Muster Roll No. : 21917202122001513	Date From : 22/04/2021    Date To : 28/04/2021	Sanction No. : 177/egs    Sanction Date : 09/04/2021
Work Code : 3621017033/WH/001170799	Work Name : Desilting of M.I.Tank (3621017033/WH/001170799)

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 Kalyani(Daughter-in-Law) TS-21-017-033-001/050053 SC Kistapuram P P A A A A A 2 143.86 304 16.28 0 304 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766595 04/05/2021   2 Yakaiah(Son) TS-21-017-033-001/050053 SC Kistapuram A A A P P P A 3 143.86 456 24.42 0 456 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766577 04/05/2021   3 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766573 04/05/2021   4 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766566 04/05/2021   5 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P P P P A 6 143.86 953 89.84 0 953 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766580 04/05/2021   6 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766627 04/05/2021   7 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P A A A A A A 1 143.86 152 8.14 0 152 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766614 04/05/2021   8 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766604 04/05/2021   9 Pullamma(Self) TS-21-017-033-001/010244 SC Kistapuram A A A P P P A 3 143.86 729 297.42 0 729 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766602 04/05/2021   10 Venkatesh(Son) TS-21-017-033-001/010244 SC Kistapuram A A A P P P A 3 143.86 456 24.42 0 456 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766623 04/05/2021   11 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766598 04/05/2021   12 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram A P P P P P A 5 143.86 759 39.7 0 759 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064832-MCC-766601 04/05/2021   13 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P P P P A 6 143.86 953 89.84 0 953 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766611 04/05/2021   14 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766619 04/05/2021   15 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram A P P P P P A 5 143.86 794 74.7 0 794 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766588 04/05/2021   16 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064834-MCC-766599 04/05/2021   17 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P A A A A 3 143.86 456 24.42 0 456 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL064834-MCC-766581 04/05/2021   18 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram A P P P P P A 5 143.86 759 39.7 0 759 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL064834-MCC-766576 04/05/2021   19 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram A A P P P P A 4 143.86 607 31.56 0 607 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL064834-MCC-766591 04/05/2021   20 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P P P P P A 6 143.86 911 47.84 0 911 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL064834-MCC-766607 04/05/2021   Daily Attendence 13 15 15 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 14666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14666 Average Per labour 733.3

Total man days : 94