Muster Roll No. : 21936202121007140	Date From : 25/11/2021    Date To : 01/12/2021	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 Raajeshwarrao(Self) TS-21-036-005-004/010046 OTHER Elkurthy P P P A A A 3 112.53 375 37.41 0 375       3621036WL047441-MCC-508993   2 Veeranna(Self) TS-21-036-005-004/010589 OTHER Elkurthy A A P P P P 4 112.53 472 21.88 0 472       3621036WL047440-MCC-508981   3 Kattamallu(Self) TS-21-036-005-004/010661 OTHER Elkurthy P P P P P P 6 112.53 708 32.82 0 708 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL047440-MCC-508990   4 Ellayya(Self) TS-21-036-005-004/010588 OTHER Elkurthy P P P P P P 6 112.53 750 74.82 0 750 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047441-MCC-508991   5 Swaroopa(Self) TS-21-036-005-004/010192 OTHER Elkurthy P P P P P P 6 112.53 708 32.82 0 708 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047441-MCC-508996   6 Vijaya(Wife) TS-21-036-005-004/010241 OTHER Elkurthy P P P P P P 6 112.53 708 32.82 0 708 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047441-MCC-508980   7 Kavita(Self) TS-21-036-005-004/010193 OTHER Elkurthy P P P P P P 6 112.53 708 32.82 0 708 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047441-MCC-508988   8 Mallikamba(Wife) TS-21-036-005-004/010096 OTHER Elkurthy P P P P P P 6 112.53 708 32.82 0 708 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047441-MCC-508992   Daily Attendence 7 7 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5137

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

Total Cash payment(In Rs.) Cash 5137 Average Per labour 642.125

Total man days : 43