Muster Roll No. : 2193220202114155	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032012/DP/008170788	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 Rama(Self) TS-21-032-012-008/070036 OTHER Jamalpuram P P P 3 164.46 517 23.62 0 517 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795097 06/07/2020   2 Bhaagyalakshmi(Wife) TS-21-032-012-008/070086 OTHER Jamalpuram P P P 3 164.46 538 44.62 0 538 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795100 06/07/2020   3 Renuka(Wife) TS-21-032-012-008/070090 OTHER Jamalpuram P P P 3 164.46 517 23.62 0 517 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795096 06/07/2020   4 Aruna(Wife) TS-21-032-012-008/070152 OTHER Jamalpuram P P 2 164.46 345 16.08 0 345 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL070945-MCC-795103 06/07/2020   5 Renuka(Daughter) TS-21-032-012-008/070089 OTHER Jamalpuram P P 2 164.46 345 16.08 0 345 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795099 06/07/2020   6 Padma(Wife) TS-21-032-012-008/070093 OTHER Jamalpuram P P P 3 164.46 517 23.62 0 517 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795102 06/07/2020   7 Venkataiah(Father) TS-21-032-012-008/070036 OTHER Jamalpuram P P P 3 164.46 538 44.62 0 538 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795098 06/07/2020   8 tharunkumar(Son) TS-21-032-012-008/070066 OTHER Jamalpuram P P P 3 164.46 538 44.62 0 538 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795101 06/07/2020   9 Ailayya(Self) TS-21-032-012-008/070089 OTHER Jamalpuram P P P 3 164.46 538 44.62 0 538 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL070946-MCC-795095 06/07/2020   Daily Attendence 9 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4393

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

Total Cash payment(In Rs.) Cash 4393 Average Per labour 488.1111

Total man days : 25