Muster Roll No. : 2193220202126101	Date From : 14/09/2020    Date To : 27/09/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032014/DP/009170871	Work Name : Avenue Plantation/Road side Plantation-2020

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 Shraavani(Wife) TS-21-032-014-009/040001 OTHER Daulath Nagar P P P 3 140.34 486 64.98 0 486 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073994-MCC-803374   2 Yaakaambracaari(Self) TS-21-032-014-009/040085 OTHER Daulath Nagar P P P 3 140.34 459 37.98 0 459 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073994-MCC-803370   3 Buccamma(Self) TS-21-032-014-009/040449 OTHER Daulath Nagar P 1 140.34 146 5.66 0 146 INDIAN OVERSEAS BANK PARVATHAGIRI IOBA0000712 3621032WL073994-MCC-803372   4 Sammayya(Self) TS-21-032-014-009/040099 OTHER Daulath Nagar P P 2 140.34 292 11.32 0 292 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073996-MCC-803371   5 Shaarada(Wife) TS-21-032-014-009/040085 OTHER Daulath Nagar P P P 3 140.34 438 16.98 0 438 PUNJAB NATIONAL BANK WARANGAL PUNB0046800 3621032WL073996-MCC-803373   Daily Attendence 5 4 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1821

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

Total Cash payment(In Rs.) Cash 1821 Average Per labour 364.2

Total man days : 12