Muster Roll No. : 2193220202124016	Date From : 13/08/2020    Date To : 19/08/2020	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 SUMAN(Self) TS-21-032-028-001/011445 ST Malya Thanda P P P P P P 6 217.43 1338 33.42 0 1338 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL072720-MCC-800853   2 KAVITHA(Daughter-in-Law) TS-21-032-028-001/011445 ST Malya Thanda P P P P P P 6 217.43 1338 33.42 0 1338 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL072721-MCC-800854   3 Parangini(Self) TS-21-032-028-001/010610 ST Malya Thanda P P P P P P 6 217.43 1338 33.42 0 1338 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621032WL072721-MCC-800852   4 Bhadru(Self) TS-21-032-028-001/041467 ST Malya Thanda P P P P P P 6 217.43 1338 33.42 0 1338 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL072720-MCC-800851   5 ARUNA(Wife) TS-21-032-028-001/011230 ST Malya Thanda P P P P P P 6 217.43 1338 33.42 0 1338 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL072720-MCC-800855   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6690 Average Per labour 1338

Total man days : 30