Muster Roll No. : 23955202121004535	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : G2/041/EGS    Sanction Date : 29/12/2015
Work Code : 3623055018/WH/026170026	Work Name : Desilting of M.I.Tank (3623055018/WH/026170026)

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 srikanth(Son) TS-23-055-031-001/010036 OTHER Sunkishala P P A A A A A 2 78.35 173 16.3 0 173 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL067464-MCC-1238821 08/06/2021   2 Anitha(Daughter-in-Law) TS-23-055-031-001/010010 OTHER Sunkishala P P A A A A A 2 78.35 173 16.3 0 173 CENTRAL BANK OF INDIA MALLEPALLY CBIN0281333 3623055WL067473-MCC-1238773 08/06/2021   3 Shiva(Son) TS-23-055-031-001/010076 OTHER Sunkishala P P A A A A A 2 78.35 173 16.3 0 173 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL067464-MCC-1238790 08/06/2021   4 nagaraju(Son) TS-23-055-031-001/010020 SC Sunkishala P P A A A A A 2 78.35 187 30.3 0 187 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL067474-MCC-1238776 08/06/2021   5 nagaraju(Son) TS-23-055-031-001/010087 SC Sunkishala P P A A A A A 2 78.35 173 16.3 0 173 STATE BANK OF INDIA KONDA MALLEPALLI SBIN0021379 3623055WL067474-MCC-1238783 08/06/2021   6 MOUNIKA(Daughter-in-Law) TS-23-055-031-001/010027 OTHER Sunkishala P P A A A A A 2 78.35 173 16.3 0 173 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL067472-MCC-1238825 08/06/2021   7 Shiva(Son) TS-23-055-031-001/010056 OTHER Sunkishala P P A A A A A 2 78.35 173 16.3 0 173 AXIS BANK JUBILEE HILLS, HYDERABAD UTIB0000030 3623055WL067464-MCC-1238806 08/06/2021   Daily Attendence 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 360 Amount Paid ST 0 Amount Paid Other 865

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

Total Cash payment(In Rs.) Cash 1225 Average Per labour 175

Total man days : 14