Muster Roll No. : 21936202121008849	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 379    Sanction Date : 25/11/2021
Work Code : 3621036011/WC/009171260	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 vennela(Daughter-in-Law) TS-21-036-011-009/010417 OTHER Machapur A P P P P P 5 164.82 887 62.9 0 887 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL048481-MCC-513484   2 Bhagya Lakshmi(Wife) TS-21-036-011-009/010373 OTHER Machapur A P P P P P 5 164.82 852 27.9 0 852 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048482-MCC-513483   3 Dhanalaxmi(Wife) TS-21-036-011-009/010430 OTHER Machapur A P P P P P 5 164.82 852 27.9 0 852 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048482-MCC-513480   4 Lakshmi(Wife) TS-21-036-011-009/010183 OTHER Machapur A A P P P P 4 164.82 681 21.72 0 681 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048482-MCC-513481   5 Sandya(Wife) TS-21-036-011-009/010234 OTHER Machapur A A P P P P 4 164.82 681 21.72 0 681 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048482-MCC-513482   6 Lakshmi(Wife) TS-21-036-011-009/010484 OTHER Machapur A A P P P P 4 164.82 681 21.72 0 681 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048482-MCC-513479   7 Komala(Self) TS-21-036-011-009/010232 OTHER Machapur A P P P A A 3 164.82 532 37.54 0 532 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL048481-MCC-513476   8 Vijaya(Self) TS-21-036-011-009/010186 OTHER Machapur A A P P P P 4 164.82 681 21.72 0 681 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL048481-MCC-513478   Daily Attendence 0 4 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5847

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

Total Cash payment(In Rs.) Cash 5847 Average Per labour 730.875

Total man days : 34