Muster Roll No. : 2170420212220537	Date From : 01/12/2021    Date To : 04/12/2021	Sanction No. : B/864/CC    Sanction Date : 09/10/2021
Work Code : 3621036022/RC/7017080015	Work Name : L/o CC R/F Thalapelly Yakalaxmi (H) to K. Sujatha

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 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-21-036-022-017/010540 SC Shayampet(H) A A P P 4 211.01 866 21.96 0 866 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL008393-DCC-155722   2 bixapathi(Self) TS-21-036-022-017/010641 OTHER Shayampet(H) A A P P 4 211.01 866 21.96 0 866 INDIAN BANK WARANGAL IDIB000W004 3621036WL008392-DCC-155721   Daily Attendence 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 866 Amount Paid ST 0 Amount Paid Other 866

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

Total Cash payment(In Rs.) Cash 1732 Average Per labour 866

Total man days : 8