Muster Roll No. : 21917202122000337	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : 158/egs    Sanction Date : 10/01/2018
Work Code : 3621017020/WH/016170560	Work Name : Desilting of M.I.Tank (3621017020/WH/016170560)

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 Venkataiah(Self) TS-21-017-033-001/050052 SC Kistapuram P P P A A A A 3 184.61 578 24.17 0 578 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761527 17/04/2021   2 Kalyani(Daughter-in-Law) TS-21-017-033-001/050053 SC Kistapuram P A A A A A A 1 184.61 193 8.39 0 193 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761493 17/04/2021   3 Yakaiah(Son) TS-21-017-033-001/050053 SC Kistapuram P A A A A A A 1 184.61 200 15.39 0 200 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761533 17/04/2021   4 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P A A A A A A 1 184.61 193 8.39 0 193 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761528 17/04/2021   5 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P A A A A A 2 184.61 385 15.78 0 385 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761472 17/04/2021   6 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P A A A A 3 184.61 578 24.17 0 578 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761602 17/04/2021   7 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P A A A A A 2 184.61 385 15.78 0 385 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761502 17/04/2021   8 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P A A A A A A 1 184.61 200 15.39 0 200 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761488 17/04/2021   9 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P A A A A 3 184.61 578 24.17 0 578 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761566 17/04/2021   10 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram P P P A A A A 3 184.61 599 45.17 0 599 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761497 17/04/2021   11 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P A A A A 3 184.61 578 24.17 0 578 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761584 17/04/2021   12 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P A A A A A A 1 184.61 193 8.39 0 193 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761600 17/04/2021   13 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P A A A A 3 184.61 578 24.17 0 578 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761515 17/04/2021   14 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P A A A A 3 184.61 578 24.17 0 578 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL064127-MCC-761570 17/04/2021   15 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P A A A A 3 184.61 578 24.17 0 578 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL064127-MCC-761537 17/04/2021   16 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram P P A A A A A 2 184.61 385 15.78 0 385 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL064127-MCC-761554 17/04/2021   17 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P A A A A A 2 184.61 399 29.78 0 399 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL064127-MCC-761576 17/04/2021   18 Naresh(Son) TS-21-017-033-001/050049 SC Kistapuram P P P A A A A 3 184.61 599 45.17 0 599 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL064127-MCC-761483 17/04/2021   Daily Attendence 18 13 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7777 Average Per labour 432.0555

Total man days : 40