Muster Roll No. : 21936202121007905	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	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 Sarojana(Wife) TS-21-036-005-004/010228 OTHER Elkurthy P P P P P P 6 128.27 803 33.38 0 803       3621036WL047847-MCC-510802   2 komala(Self) TS-21-036-005-004/011266 OTHER Elkurthy P P P A A A 3 128.27 401 16.19 0 401 INDIA POST PAYMENT BANK ADILABAD IPOS0000001 3621036WL047847-MCC-510796   3 rakesh(Self) TS-21-036-005-004/011264 OTHER Elkurthy A P A A A A 1 128.27 134 5.73 0 134 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047846-MCC-510793   4 shylaja(Self) TS-21-036-005-004/011249 OTHER Elkurthy P P P A A A 3 128.27 401 16.19 0 401 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510779   5 Rajita(Wife) TS-21-036-005-004/010065 OTHER Elkurthy A P P P A A 3 128.27 401 16.19 0 401 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510780   6 narsamma(Self) TS-21-036-005-004/011225 OTHER Elkurthy A P P P P P 5 128.27 669 27.65 0 669 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510807   7 Saambhalakshmi(Daughter-in-Law) TS-21-036-005-004/010228 OTHER Elkurthy A P P P P P 5 128.27 669 27.65 0 669 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510808   8 Jayanth(Self) TS-21-036-005-004/010065 OTHER Elkurthy A P P P P P 5 128.27 704 62.65 0 704 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510778   Daily Attendence 3 8 7 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4182

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

Total Cash payment(In Rs.) Cash 4182 Average Per labour 522.75

Total man days : 31