Muster Roll No. : 21936202121007391	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 6    Sanction Date : 16/11/2021
Work Code : 3621036005/WC/004171544	Work Name : Farm Pond

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 Mallareddi(Self) TS-21-036-005-004/010034 OTHER Elkurthy A A P P P P 4 136.46 568 22.16 0 568 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL047559-MCC-509512   2 Rama(Wife) TS-21-036-005-004/010064 OTHER Elkurthy A A P P P P 4 136.46 568 22.16 0 568 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL047559-MCC-509514   3 Vemkatayya(Self) TS-21-036-005-004/010587 OTHER Elkurthy A A A P P A 2 136.46 284 11.08 0 284 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047557-MCC-509528   4 Lakshmi(Wife) TS-21-036-005-004/010034 OTHER Elkurthy A A P P P P 4 136.46 568 22.16 0 568 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047561-MCC-509510   5 jyothi(Daughter) TS-21-036-005-004/010404 OTHER Elkurthy A A P P P P 4 136.46 568 22.16 0 568 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047561-MCC-509519   Daily Attendence 0 0 4 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2556

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

Total Cash payment(In Rs.) Cash 2556 Average Per labour 511.2

Total man days : 18