Muster Roll No. : 21936202121003983	Date From : 01/07/2021    Date To : 14/07/2021	Sanction No. : B2/0551    Sanction Date : 18/02/2021
Work Code : 3621036007/IF/006170551	Work Name : Raising of Horticulture Plantation 2020-21 for PD,DWMA

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 8 9 10 11 12 13 14 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 vamshi(Self) TS-21-036-007-006/010344 OTHER Anantharam P P P P P P P P P P P P A A 12 245 2940 0 0 2940 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL045873-MCC-505251   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 12