Muster Roll No. : 21936202121006982	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 6    Sanction Date : 16/11/2021
Work Code : 3621036005/WC/004171544	Work Name : Farm Pond

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 Ramanareddi(Self) TS-21-036-005-004/010075 OTHER Elkurthy P P P P P P A 6 118.87 746 32.78 0 746 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL047306-MCC-508558   2 rajireddi(Brother) TS-21-036-005-004/010243 OTHER Elkurthy P P P P P P A 6 118.87 746 32.78 0 746 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047307-MCC-508566   3 padma(Wife) TS-21-036-005-004/010243 OTHER Elkurthy P P P P P P A 6 118.87 746 32.78 0 746 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047303-MCC-508565   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2238

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

Total Cash payment(In Rs.) Cash 2238 Average Per labour 746

Total man days : 18