Muster Roll No. : 2193620202124700	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621036027/DP/001171247	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 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 devsingh(Self) TS-21-036-027-001/010982 ST Dasru Thanda P P P P P P 6 217.43 1338 33.42 0 1338 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487753   2 Padma(Self) TS-21-036-027-001/060807 ST Dasru Thanda P P P 3 217.43 669 16.71 0 669 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL041933-MCC-487759   3 earya(Husband) TS-21-036-027-001/060807 ST Dasru Thanda P P P 3 217.43 669 16.71 0 669 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL041933-MCC-487757   4 Aruna(Self) TS-21-036-027-001/060808 ST Dasru Thanda P P P 3 217.43 669 16.71 0 669 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL041933-MCC-487761   5 bhujjamma(Self) TS-21-036-027-001/060865 ST Dasru Thanda P P 2 217.43 446 11.14 0 446 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL041934-MCC-487754   6 earya(Brother-in-Law) TS-21-036-027-001/060971 ST Dasru Thanda P P P P P 5 217.43 1115 27.85 0 1115 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041933-MCC-487762   7 earya(Brother-in-Law) TS-21-036-025-008/060971 ST Jadu Thanda P P P P P 5 217.43 1115 27.85 0 1115 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041933-MCC-487762   8 bhadramma(Self) TS-21-036-025-008/060971 ST Jadu Thanda P P P P P 5 217.43 1115 27.85 0 1115 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041933-MCC-487756   9 Padma(Self) TS-21-036-025-008/060807 ST Jadu Thanda P P P 3 217.43 669 16.71 0 669 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487759   10 bhadramma(Self) TS-21-036-027-001/060971 ST Dasru Thanda P P P P P 5 217.43 1115 27.85 0 1115 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041933-MCC-487756   11 rajitha(Wife) TS-21-036-027-001/010982 ST Dasru Thanda P P P P P 5 217.43 1115 27.85 0 1115 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487760   12 Ramesh(Self) TS-21-036-027-001/060975 ST Dasru Thanda P P P 3 217.43 669 16.71 0 669 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487755   13 earya(Husband) TS-21-036-025-008/060807 ST Jadu Thanda P P P 3 217.43 669 16.71 0 669 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487757   14 Aruna(Self) TS-21-036-025-008/060808 ST Jadu Thanda P P P 3 217.43 669 16.71 0 669 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487761   15 sonya(Sister-in-Law) TS-21-036-025-008/060804 ST Jadu Thanda P P P P 4 217.43 892 22.28 0 892 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487752   16 Ramesh(Self) TS-21-036-025-008/060975 ST Jadu Thanda P P P 3 217.43 669 16.71 0 669 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487755   17 bhujjamma(Self) TS-21-036-025-008/060865 ST Jadu Thanda P P 2 217.43 446 11.14 0 446 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL041934-MCC-487754   18 Sammaiah(Self) TS-21-036-025-008/060918 SC Jadu Thanda P P P 3 217.43 669 16.71 0 669 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL041934-MCC-487758   19 Sammaiah(Self) TS-21-036-027-001/060918 SC Dasru Thanda P P P 3 217.43 669 16.71 0 669 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL041934-MCC-487758   Daily Attendence 5 18 19 13 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1338 Amount Paid ST 14049 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15387 Average Per labour 809.8421

Total man days : 69