Muster Roll No. : 21936202121006936	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 389    Sanction Date : 16/11/2020
Work Code : 3621036023/WC/018171016	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 Vemkatamma(Self) TS-21-036-023-018/010033 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508425   2 Yashoda(Self) TS-21-036-023-018/010079 SC Ookal (H) A P P P P P A 5 242.96 1242 27.2 0 1242 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508424   3 Swaami(Son) TS-21-036-023-018/010079 SC Ookal (H) A P P P P P A 5 242.96 1277 62.2 0 1277 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508392   4 Maheshvari(Self) TS-21-036-023-018/010062 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508423   5 Bashkar(Husband) TS-21-036-023-018/010062 SC Ookal (H) A P P P P P A 5 242.96 1242 27.2 0 1242 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508433   6 Narsayya(Self) TS-21-036-023-018/010090 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508401   7 Sushila(Self) TS-21-036-023-018/010037 SC Ookal (H) P A A A A A A 1 242.96 248 5.04 0 248 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL047295-MCC-508413   8 Varamma(Wife) TS-21-036-023-018/010193 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL047295-MCC-508408   9 pavani(Daughter-in-Law) TS-21-036-023-018/010037 SC Ookal (H) A A P P P P A 4 242.96 994 22.16 0 994 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508397   10 Kattamma(Self) TS-21-036-023-018/010034 SC Ookal (H) P P P P P P A 6 242.96 1533 75.24 0 1533 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508429   11 Komala(Wife) TS-21-036-023-018/010090 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508399   12 Haimavati(Wife) TS-21-036-023-018/010212 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508394   13 Yashoda(Wife) TS-21-036-023-018/010214 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508422   14 Renuka(Self) TS-21-036-023-018/010573 SC Ookal (H) P P P P P P A 6 242.96 1533 75.24 0 1533 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508415   15 Narsimgam(Self) TS-21-036-023-018/010193 SC Ookal (H) P P P P P P A 6 242.96 1491 33.24 0 1491 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047295-MCC-508421   Daily Attendence 11 13 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19997 Average Per labour 1333.1333

Total man days : 80