Muster Roll No. : 21936202121007907	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 Synitha(Wife) TS-21-036-005-004/010445 OTHER Elkurthy A A P P P P 4 128.16 535 22.36 0 535 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047846-MCC-510801   2 Naaraayaa Reddi(Self) TS-21-036-005-004/010445 OTHER Elkurthy P P A A A A 2 128.16 267 10.68 0 267 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510791   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 802

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

Total Cash payment(In Rs.) Cash 802 Average Per labour 401

Total man days : 6