Muster Roll No. : 21936202121008427	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091	Work Name : Formation of Road to agriculture fields

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 Komalata(Self) TS-21-036-023-018/010124 OTHER Ookal (H) P P P P P P 6 187.94 1203 75.36 0 1203 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512267   2 Vishvanaadam(Self) TS-21-036-023-018/010127 OTHER Ookal (H) P P P P P P 6 187.94 1203 75.36 0 1203 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512241   3 Rajakomala(Daughter-in-Law) TS-21-036-023-018/010548 OTHER Ookal (H) P P P P P P 6 187.94 1161 33.36 0 1161 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512281   4 Narsayya(Self) TS-21-036-023-018/010459 OTHER Ookal (H) A P P P P P 5 187.94 1002 62.3 0 1002 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512248   5 Pushpa(Wife) TS-21-036-023-018/010230 OTHER Ookal (H) A P P P P P 5 187.94 967 27.3 0 967 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512304   6 Sarojana(Mother) TS-21-036-023-018/010156 OTHER Ookal (H) P P P P P P 6 187.94 1161 33.36 0 1161 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512263   7 Upemdra(Self) TS-21-036-023-018/010157 OTHER Ookal (H) P P P P P P 6 187.94 1161 33.36 0 1161 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512276   8 vijay kumar(Husband) TS-21-036-023-018/010162 OTHER Ookal (H) P P P P P P 6 187.94 1161 33.36 0 1161 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL048184-MCC-512303   Daily Attendence 6 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9019

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1127.375

Total man days : 46