Muster Roll No. : 2193620202124705	Date From : 24/08/2020    Date To : 29/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621036027/DP/001171247	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 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 Veerender(Self) TS-21-036-027-001/060175 ST Dasru Thanda P P P P P 5 219.72 1126 27.4 0 1126 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621036WL041933-MCC-487786   2 Vijaya(Wife) TS-21-036-027-001/060175 ST Dasru Thanda P P P P P 5 219.72 1126 27.4 0 1126 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487788   3 Raaju(Self) TS-21-036-027-001/060162 ST Dasru Thanda P P P P P P 6 219.72 1351 32.68 0 1351 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487785   4 Balu(Self) TS-21-036-027-001/060167 SC Dasru Thanda P P P 3 219.72 676 16.84 0 676 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL041933-MCC-487787   Daily Attendence 2 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 676 Amount Paid ST 3603 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4279 Average Per labour 1069.75

Total man days : 19