Muster Roll No. : 21936202121007904	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	Work Name : Desilting of Existing Feeder Channel

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 Raajeshwarrao(Self) TS-21-036-005-004/010046 OTHER Elkurthy P A A A A A 1 128.29 134 5.71 0 134       3621036WL047850-MCC-510800   2 Sarojana(Wife) TS-21-036-005-004/010588 OTHER Elkurthy P P P P P P 6 128.29 803 33.26 0 803       3621036WL047847-MCC-510803   3 Veeranna(Self) TS-21-036-005-004/010589 OTHER Elkurthy A A P P P P 4 128.29 535 21.84 0 535       3621036WL047846-MCC-510776   4 Kattamallu(Self) TS-21-036-005-004/010661 OTHER Elkurthy P P A A A A 2 128.29 268 11.42 0 268 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047846-MCC-510798   5 Bhaagayya(Self) TS-21-036-005-004/010199 OTHER Elkurthy A P P P P P 5 128.29 669 27.55 0 669 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL047847-MCC-510790   6 Ellayya(Self) TS-21-036-005-004/010588 OTHER Elkurthy P P P P P P 6 128.29 803 33.26 0 803 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510799   7 Swaroopa(Self) TS-21-036-005-004/010192 OTHER Elkurthy A P P P P P 5 128.29 669 27.55 0 669 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510804   8 akil(Self) TS-21-036-005-004/011265 OTHER Elkurthy A A P P P P 4 128.29 535 21.84 0 535 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510777   9 Vijaya(Wife) TS-21-036-005-004/010241 OTHER Elkurthy A A P P P P 4 128.29 535 21.84 0 535 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510789   10 Kavita(Self) TS-21-036-005-004/010193 OTHER Elkurthy A P P P P P 5 128.29 669 27.55 0 669 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510782   11 Mallikamba(Wife) TS-21-036-005-004/010096 OTHER Elkurthy P P P P P P 6 128.29 803 33.26 0 803 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510783   Daily Attendence 5 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6423

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

Total Cash payment(In Rs.) Cash 6423 Average Per labour 583.9091

Total man days : 48