Muster Roll No. : 2193220202120562	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032028/DP/001173281	Work Name : Avenue Plantation/Road side Plantation-2020

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 venkanna(Son) TS-21-032-028-001/120068 ST Malya Thanda P P P P 4 237 970 22 0 970 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL072448-MCC-800050 14/08/2020   Daily Attendence 0 0 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 970 Average Per labour 970

Total man days : 4