Muster Roll No. : 2193620202191157	Date From : 03/09/2020    Date To : 16/09/2020	Sanction No. : F1/91/EGS/    Sanction Date : 16/07/2019
Work Code : 3621036025/DP/008171157	Work Name : Avenue Plantation/Road side Plantation-2019

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 ramesh(Son) TS-21-036-027-001/060616 ST Dasru Thanda P P P P P P P P P P P P 12 235.22 2823 0.36 0 2823 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL042103-MCC-488313   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 2823 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2823 Average Per labour 2823

Total man days : 12