Muster Roll No. : 21936202121008126	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091	Work Name : Formation of Road to agriculture fields

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-21-036-023-018/010664 SC Ookal (H) P P P P A A 4 199.86 849 49.56 0 849 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL047981-MCC-511430   2 sampath(Self) TS-21-036-023-018/010716 SC Ookal (H) P A A A A A 1 199.86 205 5.14 0 205 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL047982-MCC-511442   3 manemma(Self) TS-21-036-023-018/010747 SC Ookal (H) P P P A A A 3 199.86 616 16.42 0 616 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511412   4 kumaraswamy(Husband) TS-21-036-023-018/010747 SC Ookal (H) P P P A A A 3 199.86 616 16.42 0 616 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511391   5 navya(Daughter) TS-21-036-023-018/010120 SC Ookal (H) P P P P A A 4 199.86 821 21.56 0 821 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511406   6 bhagya(Self) TS-21-036-023-018/010670 SC Ookal (H) P P P P P P 6 199.86 1274 74.84 0 1274 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511382   Daily Attendence 6 5 5 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4381 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4381 Average Per labour 730.1667

Total man days : 21