Muster Roll No. : 21936202121007387	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 Sarojana(Wife) TS-21-036-005-004/010588 OTHER Elkurthy A P P P A A 3 161.27 500 16.19 0 500       3621036WL047561-MCC-509524   2 Veeranna(Self) TS-21-036-005-004/010589 OTHER Elkurthy A A P P P P 4 161.27 667 21.92 0 667       3621036WL047558-MCC-509503   3 Kattamallu(Self) TS-21-036-005-004/010661 OTHER Elkurthy P P P A A A 3 161.27 500 16.19 0 500 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047558-MCC-509520   4 Bhaagayya(Self) TS-21-036-005-004/010199 OTHER Elkurthy A P P P A A 3 161.27 500 16.19 0 500 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL047561-MCC-509516   5 Ellayya(Self) TS-21-036-005-004/010588 OTHER Elkurthy A P P P A A 3 161.27 500 16.19 0 500 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047561-MCC-509521   6 Swaroopa(Self) TS-21-036-005-004/010192 OTHER Elkurthy A A P P P P 4 161.27 667 21.92 0 667 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047561-MCC-509525   7 Vijaya(Wife) TS-21-036-005-004/010241 OTHER Elkurthy A P P P A A 3 161.27 500 16.19 0 500 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047561-MCC-509515   8 Kavita(Self) TS-21-036-005-004/010193 OTHER Elkurthy A A P P P P 4 161.27 667 21.92 0 667 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047561-MCC-509508   9 Mallikamba(Wife) TS-21-036-005-004/010096 OTHER Elkurthy P P P A A A 3 161.27 500 16.19 0 500 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047561-MCC-509509   Daily Attendence 2 6 9 7 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5001

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

Total Cash payment(In Rs.) Cash 5001 Average Per labour 555.6667

Total man days : 30