Muster Roll No. : 21936202121007943	Date From : 16/12/2021    Date To : 22/12/2021	Sanction No. : 421    Sanction Date : 29/11/2021
Work Code : 3621036005/WC/004171564	Work Name : Desilting of Existing Feeder Channel

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 rajesh(Self) TS-21-036-005-004/011262 OTHER Elkurthy P P P A A A 3 128.29 401 16.13 0 401 INDIA POST PAYMENT BANK ADILABAD IPOS0000001 3621036WL047850-MCC-510792   2 Ramanareddi(Self) TS-21-036-005-004/010075 OTHER Elkurthy P P P P P P 6 128.29 845 75.26 0 845 INDIA POST PAYMENTS BANK CORPORATE OFFICE IPOS0000001 3621036WL047850-MCC-510795   3 padma(Wife) TS-21-036-005-004/010243 OTHER Elkurthy P P P A A A 3 128.29 401 16.13 0 401 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL047847-MCC-510805   Daily Attendence 3 3 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1647

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

Total Cash payment(In Rs.) Cash 1647 Average Per labour 549

Total man days : 12