Muster Roll No. : 2193220202124201	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032014/DP/009170871	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 yakub pasha(Self) TS-21-032-014-009/040580 OTHER Daulath Nagar P P P 3 165.91 535 37.27 0 535 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL073023-MCC-801573   2 swapna(Wife) TS-21-032-027-001/040553 SC Islavath Thanda P 1 165.91 171 5.09 0 171 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801574   3 rajitha(Sister-in-Law) TS-21-032-014-009/040256 OTHER Daulath Nagar P P P 3 165.91 514 16.27 0 514 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073023-MCC-801572   Daily Attendence 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 171 Amount Paid ST 0 Amount Paid Other 1049

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

Total Cash payment(In Rs.) Cash 1220 Average Per labour 406.6667

Total man days : 7