Muster Roll No. : 2193620202124704	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621036027/DP/001171247	Work Name : Avenue Plantation/Road side Plantation-2020

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 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 Motilaal(Self) TS-21-036-027-001/060123 ST Dasru Thanda P P P P P 5 220.15 1128 27.25 0 1128 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL041933-MCC-487767   2 ramulu(Husband) TS-21-036-027-001/060880 ST Dasru Thanda P P 2 220.15 451 10.7 0 451 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL041933-MCC-487770   3 pool singh(Self) TS-21-036-027-001/060992 ST Dasru Thanda P P P 3 220.15 677 16.55 0 677 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621036WL041932-MCC-487766   4 balu(Son) TS-21-036-027-001/060293 ST Dasru Thanda P P P P 4 220.15 903 22.4 0 903 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041933-MCC-487769   5 balu(Son) TS-21-036-025-008/060293 ST Jadu Thanda P P P P 4 220.15 903 22.4 0 903 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041933-MCC-487769   6 ramulu(Husband) TS-21-036-025-008/060880 ST Jadu Thanda P P 2 220.15 451 10.7 0 451 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL041933-MCC-487770   7 man sing(Husband) TS-21-036-025-008/060929 OTHER Jadu Thanda P P 2 220.15 451 10.7 0 451 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487768   8 man sing(Husband) TS-21-036-027-001/060929 OTHER Dasru Thanda P P 2 220.15 451 10.7 0 451 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487768   9 Motilaal(Self) TS-21-036-025-008/060123 ST Jadu Thanda P P P P P 5 220.15 1128 27.25 0 1128 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487767   10 pool singh(Self) TS-21-036-025-008/060992 ST Jadu Thanda P P P 3 220.15 677 16.55 0 677 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL041932-MCC-487766   Daily Attendence 6 8 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6318 Amount Paid Other 902

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 722

Total man days : 32