Muster Roll No. : 2193220202124200	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032014/DP/009170871	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 Yaakayya(Self) TS-21-032-014-009/040057 OTHER Daulath Nagar P P P 3 116.14 386 37.58 0 386 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801537   2 Yaadamma(Wife) TS-21-032-014-009/040057 OTHER Daulath Nagar P P P P 4 116.14 487 22.44 0 487 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801542   3 Ellayya(Self) TS-21-032-014-009/040159 OTHER Daulath Nagar P P P P 4 116.14 515 50.44 0 515 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801539   4 Yashoda(Wife) TS-21-032-014-009/040159 OTHER Daulath Nagar P P P 3 116.14 365 16.58 0 365 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801543   5 Komala(Wife) TS-21-032-014-009/040210 ST Daulath Nagar P P P P 4 116.14 487 22.44 0 487 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801540   6 Rajita(Wife) TS-21-032-014-009/040255 OTHER Daulath Nagar P P P P 4 116.14 515 50.44 0 515 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801538   7 Aruna(Wife) TS-21-032-014-009/040315 OTHER Daulath Nagar P P P 3 116.14 365 16.58 0 365 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801541   8 Kareemunnisa Begum(Self) TS-21-032-014-009/040258 OTHER Daulath Nagar P P P P 4 116.14 571 106.44 0 571 ANDHRA PRADESH GRAMEENA VIKAS BANK Enugallu APGV0005142 3621032WL073024-MCC-801536   9 mahesh(Son) TS-21-032-014-009/040159 OTHER Daulath Nagar P P P 3 116.14 386 37.58 0 386 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073023-MCC-801544   Daily Attendence 9 9 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 487 Amount Paid Other 3590

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

Total Cash payment(In Rs.) Cash 4077 Average Per labour 453

Total man days : 32