Muster Roll No. : 21936202121008162	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 375    Sanction Date : 09/06/2021
Work Code : 3621036013/WC/010171460	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 Mallikaamba(Self) TS-21-036-013-010/010046 OTHER Geesugonda P A A A A A 1 113.62 119 5.38 0 119 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510339   2 Muttamma(Self) TS-21-036-013-010/011052 OTHER Geesugonda P P P P P P 6 113.62 715 33.28 0 715 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510345   3 Rajita(Self) TS-21-036-013-010/010121 OTHER Geesugonda P P P P P P 6 113.62 715 33.28 0 715 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510340   4 Mallayya(Husband) TS-21-036-013-010/010121 OTHER Geesugonda P P P P P P 6 113.62 715 33.28 0 715 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510342   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2264

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

Total Cash payment(In Rs.) Cash 2264 Average Per labour 566

Total man days : 19