Muster Roll No. : 21936202121001880	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : F1/91/EGS/    Sanction Date : 11/06/2019
Work Code : 3621036005/DP/004171108	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 8 9 10 11 12 13 14 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 Swapana(Daughter-in-Law) TS-21-036-005-004/010411 SC Elkurthy P P P P P P P P P P P P A A 12 214.36 2572 -0.32 0 2572 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL045237-MCC-501919 31/05/2021   2 Saarayya(Self) TS-21-036-005-004/010411 SC Elkurthy P P P P P P P P P P P P A A 12 214.36 2572 -0.32 0 2572 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL045238-MCC-501918 31/05/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5144 Average Per labour 2572

Total man days : 24