Muster Roll No. : 21936202020002475	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : 005    Sanction Date : 06/03/2019
Work Code : 3621036009/WC/008170652	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 Haima(Self) TS-21-036-010-008/010117 OTHER Guntur Palle P P P P 4 69.71 311 32.16 0 311 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL043921-MCC-493192   2 Lakshmi Naaraayana(Self) TS-21-036-010-008/010178 OTHER Guntur Palle P P P P 4 69.71 311 32.16 0 311 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL043921-MCC-493204   3 Raajayya(Self) TS-21-036-010-008/010200 OTHER Guntur Palle P P P P P 5 69.71 424 75.45 0 424 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493196   4 Sarojana(Self) TS-21-036-010-008/010057 OTHER Guntur Palle P P P 3 69.71 233 23.87 0 233 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493203   5 Srilata(Daughter) TS-21-036-010-008/010057 OTHER Guntur Palle P P P P 4 69.71 339 60.16 0 339 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493197   6 Saaramma(Wife) TS-21-036-010-008/010064 OTHER Guntur Palle P P P P P 5 69.71 389 40.45 0 389 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493206   7 Komala(Wife) TS-21-036-010-008/010085 OTHER Guntur Palle P P P 3 69.71 254 44.87 0 254 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493199   8 Raajakka(Wife) TS-21-036-010-008/010090 OTHER Guntur Palle P P P P 4 69.71 339 60.16 0 339 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493200   9 Upemdar(Self) TS-21-036-010-008/010091 OTHER Guntur Palle P P 2 69.71 155 15.58 0 155 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493193   10 Mallikaamba(Self) TS-21-036-010-008/010107 OTHER Guntur Palle P P P P P 5 69.71 389 40.45 0 389 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493205   11 Sunita(Daughter) TS-21-036-010-008/010107 OTHER Guntur Palle P P P P P P 6 69.71 508 89.74 0 508 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493207   12 Mallakka(Wife) TS-21-036-010-008/010190 OTHER Guntur Palle P P P P P P 6 69.71 466 47.74 0 466 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493201   13 Kalyaani(Wife) TS-21-036-010-008/010134 OTHER Guntur Palle P P 2 69.71 155 15.58 0 155 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493194   14 Sujata(Wife) TS-21-036-010-008/010148 OTHER Guntur Palle P P P P P P 6 69.71 508 89.74 0 508 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493198   15 Sammakka(Self) TS-21-036-010-008/010051 OTHER Guntur Palle P P P P P P 6 69.71 466 47.74 0 466 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493202   16 Kavita(Wife) TS-21-036-010-008/010054 OTHER Guntur Palle P P P P P 5 69.71 389 40.45 0 389 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL043921-MCC-493195   17 Lakshmi(Mother) TS-21-036-010-008/010085 OTHER Guntur Palle P P P 3 69.71 233 23.87 0 233 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL043921-MCC-493191   Daily Attendence 8 13 16 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5869

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

Total Cash payment(In Rs.) Cash 5869 Average Per labour 345.2353

Total man days : 73