Muster Roll No. : 21936202121008892	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 379    Sanction Date : 25/11/2021
Work Code : 3621036011/WC/009171260	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 rajendraprasad(Husband) TS-21-036-011-009/010916 OTHER Machapur A A A A P A 1 55.72 61 5.28 0 61 STATE BANK OF INDIA HANUMANKONDA SBIN0003422 3621036WL048481-MCC-513477   Daily Attendence 0 0 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 61

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

Total Cash payment(In Rs.) Cash 61 Average Per labour 61

Total man days : 1