Muster Roll No. : 21917202122003545	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : F1/91/EGS/    Sanction Date : 10/01/2018
Work Code : 3621017018/WH/014170570	Work Name : Desilting of M.I.Tank (3621017018/WH/014170570)

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 Supriya(Self) TS-21-017-018-014/010495 OTHER Burahanpalle P P P P P P A 6 135.75 904 89.5 0 904 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772842 28/05/2021   2 ganesh(Self) TS-21-017-018-014/010291 OTHER Burahanpalle A P P P A A A 3 135.75 431 23.75 0 431 UNION BANK OF INDIA ELLANDA UBIN0825166 3621017WL065656-MCC-772843 28/05/2021   3 Raju(Husband) TS-21-017-018-014/010493 OTHER Burahanpalle P P P P P P A 6 135.75 904 89.5 0 904 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065654-MCC-772796 28/05/2021   4 Srinu(Husband) TS-21-017-018-014/010110 SC Burahanpalle A P P A A A A 2 135.75 287 15.5 0 287 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065655-MCC-772839 28/05/2021   5 Mallesh(Husband) TS-21-017-018-014/010111 SC Burahanpalle P P P P P A A 5 135.75 719 40.25 0 719 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065655-MCC-772854 28/05/2021   6 Geetha(Self) TS-21-017-018-014/010110 SC Burahanpalle A P A A A A A 1 135.75 144 8.25 0 144 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065655-MCC-772812 28/05/2021   7 rajitha(Wife) TS-21-017-018-014/010468 OTHER Burahanpalle A P P P P A A 4 135.75 575 32 0 575 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772821 28/05/2021   8 raju(Self) TS-21-017-018-014/010486 OTHER Burahanpalle A P P P P P A 5 135.75 719 40.25 0 719 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772828 28/05/2021   9 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P P P P A 6 135.75 904 89.5 0 904 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772815 28/05/2021   10 Sujatha(Self) TS-21-017-018-014/010493 OTHER Burahanpalle P P P P P P A 6 135.75 862 47.5 0 862 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065654-MCC-772807 28/05/2021   Daily Attendence 5 10 9 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 5299

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

Total Cash payment(In Rs.) Cash 6449 Average Per labour 644.9

Total man days : 44