Muster Roll No. : 21936202121008123	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091	Work Name : Formation of Road to agriculture fields

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 nagaraju(Husband) TS-21-036-023-018/010010 SC Ookal (H) P A P P P P 5 128.89 672 27.55 0 672 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511418   2 jyothi(Self) TS-21-036-023-018/010717 SC Ookal (H) P P A P P P 5 128.89 672 27.55 0 672 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511424   3 Prakash(Son) TS-21-036-023-018/010011 SC Ookal (H) A A P P P P 4 128.89 566 50.44 0 566 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047981-MCC-511421   4 Santhosha(Self) TS-21-036-023-018/010577 SC Ookal (H) P A A A A A 1 128.89 134 5.11 0 134 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511357   5 shallaja(Self) TS-21-036-023-018/010718 SC Ookal (H) P A A P P P 4 128.89 538 22.44 0 538 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047981-MCC-511432   6 Shaarada(Self) TS-21-036-023-018/010010 SC Ookal (H) P A P P P P 5 128.89 707 62.55 0 707 STATE BANK OF INDIA GORREKUNTA SBIN0021368 3621036WL047982-MCC-511371   Daily Attendence 5 1 3 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3289 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3289 Average Per labour 548.1667

Total man days : 24