Muster Roll No. : 21932202121012822	Date From : 16/12/2021    Date To : 29/12/2021	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 vijaya(Wife) TS-21-032-025-001/060046 ST Gugulothu Thanda P P P P P P P P P P P P A 12 175.43 2105 -0.16 0 2105 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL088658-MCC-858973   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 2105 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2105 Average Per labour 2105

Total man days : 12