Muster Roll No. : 21936202121000367	Date From : 08/04/2021    Date To : 21/04/2021	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 Saarayya(Self) TS-21-036-005-004/010411 SC Elkurthy P P P P P P P P P P P P A A 12 244.98 2940 0.24 0 2940 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL044649-MCC-497908 26/04/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 2940

Total man days : 12