Muster Roll No. : 6948202122003729	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : RC.NO.11/C    Sanction Date : 20/02/2021
Work Code : 0206048009/IC/9087008170208	Work Name : Desilting of major canals and drains with top width more than 10 meters

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 antharvedi(Self) AP-06-048-009-008/010080 OTHER KOLLETIKOTA P P P P P P A 5 194.45 1012 39.75 0 1012 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL010211-MCC-174881   2 rajini(Wife) AP-06-048-009-008/010080 OTHER KOLLETIKOTA P P P P P P A 5 194.45 1012 39.75 0 1012 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL010211-MCC-174868   3 Durga Prasad(Son) AP-06-048-009-008/030019 OTHER KOLLETIKOTA P P P P P P A 5 194.45 1012 39.75 0 1012 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL010211-MCC-174896   4 ranga babu(Self) AP-06-048-009-008/030754 OTHER KOLLETIKOTA A P A P P A A 3 162.04 510 23.88 0 510 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL010211-MCC-174869   5 bebi kumari(Wife) AP-06-048-009-008/030754 OTHER KOLLETIKOTA P P P P P P A 5 194.45 1012 39.75 0 1012 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL010211-MCC-174882   6 sai ram(Son) AP-06-048-009-008/030756 OTHER KOLLETIKOTA P P P P P P A 5 194.45 1012 39.75 0 1012 UNION BANK OF INDIA ALAPADU UBIN0807231 0206048WL010211-MCC-174862   7 yesu mani(Self) AP-06-048-009-008/030756 OTHER KOLLETIKOTA P P P P P P A 5 194.45 1012 39.75 0 1012 STATE BANK OF INDIA KAIKALUR SBIN0001184 0206048WL010211-MCC-174895   Daily Attendence 6 7 6 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6582

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

Total Cash payment(In Rs.) Cash 6582 Average Per labour 940.2857

Total man days : 33