Muster Roll No. : 21936202121007199	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 6    Sanction Date : 16/11/2021
Work Code : 3621036005/WC/004171544	Work Name : Farm Pond

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 Vemkatayya(Self) TS-21-036-005-004/010587 OTHER Elkurthy P P P P P P 6 112.5 750 75 0 750 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047439-MCC-509000   2 Lakshmi(Wife) TS-21-036-005-004/010034 OTHER Elkurthy P P P P P P 6 112.5 708 33 0 708 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047441-MCC-508997   3 jyothi(Daughter) TS-21-036-005-004/010404 OTHER Elkurthy P P P P P P 6 112.5 708 33 0 708 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047441-MCC-508989   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2166

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

Total Cash payment(In Rs.) Cash 2166 Average Per labour 722

Total man days : 18