Muster Roll No. : 2193220202124207	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 SURENDAR(Self) TS-21-032-014-009/040374 OTHER Daulath Nagar P P P 3 105.58 354 37.26 0 354 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801559   2 Sravanti(Wife) TS-21-032-014-009/040374 OTHER Daulath Nagar P P P 3 105.58 378 61.26 0 378 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073022-MCC-801555   3 Ailayya(Self) TS-21-032-014-009/040164 OTHER Daulath Nagar P 1 105.58 111 5.42 0 111 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL073024-MCC-801560   4 Haima(Wife) TS-21-032-027-001/040306 OTHER Islavath Thanda P P 2 105.58 222 10.84 0 222 ANDHRA PRADESH GRAMEENA VIKAS BANK Nekkonda APGV0005131 3621032WL073024-MCC-801557   5 Vemkatamma(Self) TS-21-032-014-009/040264 OTHER Daulath Nagar P 1 105.58 111 5.42 0 111 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073023-MCC-801556   6 kavita(Wife) TS-21-032-014-009/040384 OTHER Daulath Nagar P 1 105.58 111 5.42 0 111 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073023-MCC-801558   Daily Attendence 6 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 1287 Average Per labour 214.5

Total man days : 11