Muster Roll No. : 21936202121008161	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 Devi(Wife) TS-21-036-013-010/010713 OTHER Geesugonda P P P P P P 6 143.92 897 33.48 0 897 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510341   2 Shobha(Self) TS-21-036-013-010/010902 OTHER Geesugonda P P P P P P 6 143.92 897 33.48 0 897 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510346   3 Shreedevi(Wife) TS-21-036-013-010/010505 OTHER Geesugonda P P P P P P 6 143.92 897 33.48 0 897 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510338   4 Shobaa(Wife) TS-21-036-013-010/010760 OTHER Geesugonda P P P P P P 6 143.92 897 33.48 0 897 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510343   5 Naremder(Self) TS-21-036-013-010/010760 OTHER Geesugonda P P P P P P 6 143.92 897 33.48 0 897 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL047746-MCC-510344   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4485

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

Total Cash payment(In Rs.) Cash 4485 Average Per labour 897

Total man days : 30