Muster Roll No. : 21936202121008439	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 379    Sanction Date : 25/11/2021
Work Code : 3621036011/WC/009171260	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 vennela(Daughter-in-Law) TS-21-036-011-009/010417 OTHER Machapur P P P P P P 6 102.41 647 32.54 0 647 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL048241-MCC-512731   2 Bhagya Lakshmi(Wife) TS-21-036-011-009/010373 OTHER Machapur P P P P P P 6 102.41 647 32.54 0 647 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512722   3 Raajeshwari(Wife) TS-21-036-011-009/010204 OTHER Machapur P P P A A A 3 102.41 345 37.77 0 345 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512726   4 Sandya(Wife) TS-21-036-011-009/010234 OTHER Machapur P P P P P P 6 102.41 647 32.54 0 647 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512730   5 Shaarada(Self) TS-21-036-011-009/010007 OTHER Machapur P P P P P P 6 102.41 689 74.54 0 689 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512732   6 Lakshmi(Wife) TS-21-036-011-009/010183 OTHER Machapur P P P P P P 6 102.41 689 74.54 0 689 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512721   7 Dhanalaxmi(Wife) TS-21-036-011-009/010430 OTHER Machapur P P P P P P 6 102.41 689 74.54 0 689 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512720   8 Suguna(Mother) TS-21-036-011-009/010430 OTHER Machapur P P P P P P 6 102.41 647 32.54 0 647 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512729   9 Lakshmi(Wife) TS-21-036-011-009/010484 OTHER Machapur A A P P P P 4 102.41 432 22.36 0 432 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512719   10 Veeralalshmi(Wife) TS-21-036-011-009/010417 OTHER Machapur P P P A A A 3 102.41 324 16.77 0 324 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512724   11 Lakshmi(Self) TS-21-036-011-009/010236 OTHER Machapur P P P P P P 6 102.41 647 32.54 0 647 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512728   12 Paarwati(Self) TS-21-036-011-009/010206 OTHER Machapur P P P P P P 6 102.41 647 32.54 0 647 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL048240-MCC-512727   13 Vijaya(Self) TS-21-036-011-009/010178 OTHER Machapur A P P P P P 5 102.41 540 27.95 0 540 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL048241-MCC-512718   14 Bhagyalakshmi(Wife) TS-21-036-011-009/010428 SC Machapur A A P P P P 4 102.41 432 22.36 0 432 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL048242-MCC-512723   15 Vijaya(Self) TS-21-036-011-009/010186 OTHER Machapur P P P P P P 6 102.41 647 32.54 0 647 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL048241-MCC-512725   Daily Attendence 12 13 15 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 432 Amount Paid ST 0 Amount Paid Other 8237

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

Total Cash payment(In Rs.) Cash 8669 Average Per labour 577.9333

Total man days : 79