Muster Roll No. : 21936202121006933	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 389    Sanction Date : 16/11/2020
Work Code : 3621036023/WC/018171016	Work Name : Desilting of Existing Feeder Channel

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaya(Self) TS-21-036-023-018/010012 SC Ookal (H) A P P P P P A 5 204.17 1048 27.15 0 1048 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508426   2 Raada(Self) TS-21-036-023-018/010016 SC Ookal (H) A A P P P P A 4 204.17 839 22.32 0 839 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508416   3 Subhadra(Self) TS-21-036-023-018/010051 SC Ookal (H) A P P P P P A 5 204.17 1048 27.15 0 1048 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508417   4 Sujaataa(Self) TS-21-036-023-018/010008 SC Ookal (H) P P P A A A A 3 204.17 650 37.49 0 650 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508428   5 Sukkamma(Self) TS-21-036-023-018/010732 SC Ookal (H) A P P P P P A 5 204.17 1048 27.15 0 1048 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508404   6 Veeralaxmi(Wife) TS-21-036-023-018/010245 SC Ookal (H) P P P P P P A 6 204.17 1258 32.98 0 1258 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508427   Daily Attendence 2 5 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5891 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5891 Average Per labour 981.8333

Total man days : 28