Muster Roll No. : 21936202020002202	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 005    Sanction Date : 06/03/2019
Work Code : 3621036009/WC/008170652	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 Aruna(Wife) TS-21-036-010-008/010091 OTHER Guntur Palle P P P P 4 70.04 312 31.84 0 312 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL043800-MCC-492843   2 Haima(Self) TS-21-036-010-008/010117 OTHER Guntur Palle P P P P P 5 70.04 390 39.8 0 390 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL043800-MCC-492846   3 Rajita(Self) TS-21-036-010-008/010137 OTHER Guntur Palle P P P P 4 70.04 312 31.84 0 312 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL043800-MCC-492841   4 Lakshmi Naaraayana(Self) TS-21-036-010-008/010178 OTHER Guntur Palle P P P P P P 6 70.04 510 89.76 0 510 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL043800-MCC-492849   5 Rama(Wife) TS-21-036-010-008/010200 OTHER Guntur Palle P P P P P 5 70.04 390 39.8 0 390 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL043800-MCC-492848   6 Raajayya(Self) TS-21-036-010-008/010200 OTHER Guntur Palle P P P P P P 6 70.04 510 89.76 0 510 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492835   7 Sarojana(Self) TS-21-036-010-008/010057 OTHER Guntur Palle P P P P 4 70.04 312 31.84 0 312 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492850   8 Srilata(Daughter) TS-21-036-010-008/010057 OTHER Guntur Palle P P P P P 5 70.04 390 39.8 0 390 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492842   9 Saaramma(Wife) TS-21-036-010-008/010064 OTHER Guntur Palle P P P P P P 6 70.04 468 47.76 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492836   10 Sammakka(Self) TS-21-036-010-008/010051 OTHER Guntur Palle P P P P P P 6 70.04 468 47.76 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492845   11 Kavita(Wife) TS-21-036-010-008/010054 OTHER Guntur Palle P P P P P P 6 70.04 468 47.76 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492834   12 Komala(Wife) TS-21-036-010-008/010085 OTHER Guntur Palle P P P P P 5 70.04 390 39.8 0 390 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492833   13 Raajakka(Wife) TS-21-036-010-008/010090 OTHER Guntur Palle P P P P P P 6 70.04 468 47.76 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492837   14 Mallakka(Wife) TS-21-036-010-008/010190 OTHER Guntur Palle P P P P P P 6 70.04 468 47.76 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492847   15 Sujata(Wife) TS-21-036-010-008/010148 OTHER Guntur Palle P P P P P 5 70.04 390 39.8 0 390 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492840   16 Mallikaamba(Self) TS-21-036-010-008/010107 OTHER Guntur Palle P P P P P P 6 70.04 468 47.76 0 468 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492844   17 Sunita(Daughter) TS-21-036-010-008/010107 OTHER Guntur Palle P P P P P P 6 70.04 510 89.76 0 510 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043800-MCC-492851   18 Vijaya(Wife) TS-21-036-010-008/010021 ST Guntur Palle P P P P P P 6 70.04 510 89.76 0 510 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL043800-MCC-492839   19 Lakshmi(Mother) TS-21-036-010-008/010085 OTHER Guntur Palle P P P 3 70.04 234 23.88 0 234 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL043800-MCC-492838   Daily Attendence 11 16 19 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 510 Amount Paid Other 7458

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

Total Cash payment(In Rs.) Cash 7968 Average Per labour 419.3684

Total man days : 100