Muster Roll No. : 2193220202151094	Date From : 06/08/2020    Date To : 19/08/2020	Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621032006/DP/004172191	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 7 8 9 10 11 12 13 14 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 Komraiah(Father) TS-21-032-006-004/010802 OTHER Chintha Nekkonda P P P P P P P P P P P P 12 211.43 2687 149.84 0 2687       3621032WL072637-MCC-800681 19/08/2020   2 Venkhatamma(Wife) TS-21-032-006-004/010802 OTHER Chintha Nekkonda P P P P P P P P P P P P 12 211.43 2603 65.84 0 2603       3621032WL072637-MCC-800684 19/08/2020   3 muttiah(Brother-in-Law) TS-21-032-006-004/010438 OTHER Chintha Nekkonda P P P P P P P P P P P P 12 211.43 2687 149.84 0 2687 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621032WL072637-MCC-800683 19/08/2020   4 Mallayya(Self) TS-21-032-006-004/010322 OTHER Chintha Nekkonda P P P P P P P P P P P P 12 211.43 2603 65.84 0 2603 STATE BANK OF INDIA NEKKONDA SBIN0020315 3621032WL072637-MCC-800682 19/08/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10580

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 2645

Total man days : 48