Muster Roll No. : 21936202121009455	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 487    Sanction Date : 01/01/1900
Work Code : 3621036002/WC/002170888	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 Krishna(Son) TS-21-036-002-002/010209 SC Bodduchintalpalle P A A A A A 1 79.6 85 5.4 0 85 INDIAN BANK DHARMARAM A P IDIB000D617 3621036WL048707-MCC-514128   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 85 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85 Average Per labour 85

Total man days : 1