Muster Roll No. : 21932202121010095	Date From : 02/09/2021    Date To : 15/09/2021	Sanction No. : F1/91/EGS/    Sanction Date : 19/07/2019
Work Code : 3621032005/DP/003172825	Work Name : Avenue Plantation/Road side Plantation-2019

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 8 9 10 11 12 13 14 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 hari kishan(Self) TS-21-032-025-001/010081 ST Gugulothu Thanda P P P P P P P P P P P P A A 12 203.62 2443 -0.44 0 2443 UNION BANK OF INDIA NEKKONDA UBIN0829722 3621032WL085950-MCC-851433   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2443 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2443 Average Per labour 2443

Total man days : 12