Muster Roll No. : 21932202020004255	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 20036    Sanction Date : 19/07/2019
Work Code : 3621032006/DP/004171195	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 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 Yaakub(Self) TS-21-032-006-004/010036 SC Chintha Nekkonda P P P P 4 221.19 885 0.24 0 885 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL079341-MCC-813251   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 885 Average Per labour 885

Total man days : 4