Muster Roll No. : 2170420212290004	Date From : 13/12/2021    Date To : 15/12/2021	Sanction No. : F1/1156/DR    Sanction Date : 23/03/2017
Work Code : 3621032001/SK/7001090004	Work Name : Construction of Gram Panchayat Building 2016-17

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 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 Saaramma(Wife) TS-21-032-001-001/010187 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL008805-DCC-156572   2 Kanakalaxmi(Wife) TS-21-032-001-001/010190 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL008805-DCC-156584   3 Anita(Daughter-in-Law) TS-21-032-001-001/010183 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL008805-DCC-156577   4 Rajita(Wife) TS-21-032-001-001/010184 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 UNION BANK OF INDIA SANGAM UBIN0805491 3621032WL008807-DCC-156574   5 Poshayya(Self) TS-21-032-001-001/010187 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL008805-DCC-156573   6 Veerayya(Self) TS-21-032-001-001/010183 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL008805-DCC-156571   7 Shrinu(Self) TS-21-032-001-001/010191 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL008805-DCC-156576   8 Prameela(Wife) TS-21-032-001-001/010191 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL008805-DCC-156575   9 Durgadaas(Self) TS-21-032-001-001/010152 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL008806-DCC-156582   10 Bhaagyalakshmi(Wife) TS-21-032-001-001/010152 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 UNION BANK OF INDIA ELLENDA UBIN0825166 3621032WL008805-DCC-156585   11 Ilamma(Sister-in-Law) TS-21-032-001-001/010024 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN BANK PANTHINI IDIB000P567 3621032WL008804-DCC-156583   12 Sampat(Self) TS-21-032-001-001/010380 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN BANK PANTHINI IDIB000P567 3621032WL008804-DCC-156579   13 Ellaswaami(Self) TS-21-032-001-001/010137 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN BANK PANTHINI IDIB000P567 3621032WL008804-DCC-156581   14 Vasanta(Wife) TS-21-032-001-001/010380 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN BANK PANTHINI IDIB000P567 3621032WL008804-DCC-156578   15 Rajamani(Wife) TS-21-032-001-001/010137 OTHER Gopanpalle P P P 3 172.88 535 16.36 0 535 INDIAN BANK PANTHINI IDIB000P567 3621032WL008804-DCC-156580   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8025

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

Total Cash payment(In Rs.) Cash 8025 Average Per labour 535

Total man days : 45