Muster Roll No. : 23955202020007554	Date From : 22/02/2021    Date To : 28/02/2021	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 Manjula(Wife) TS-23-055-031-001/010018 OTHER Sunkishala P P P P P P 6 92.42 603 48.48 0 603 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL063671-MCC-1206054   2 Anitha(Daughter-in-Law) TS-23-055-031-001/010058 OTHER Sunkishala P P P P P P 6 92.42 603 48.48 0 603 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL063671-MCC-1206050   3 Shoban Baabu(Self) TS-23-055-031-001/010018 OTHER Sunkishala P P P P 4 92.42 402 32.32 0 402 CENTRAL BANK OF INDIA MALLEPALLY CBIN0281333 3623055WL063673-MCC-1206053   4 Shiva(Son) TS-23-055-031-001/010078 SC Sunkishala P P P P P 5 92.42 502 39.9 0 502 UNION BANK OF INDIA KONDAMALLEPALLY UBIN0821411 3623055WL063669-MCC-1206052   5 Narsamma(Self) TS-23-055-031-001/010056 OTHER Sunkishala P 2 50 100 0 0 100 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063673-MCC-1206051   Daily Attendence 5 4 4 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 502 Amount Paid ST 0 Amount Paid Other 1708

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

Total Cash payment(In Rs.) Cash 2210 Average Per labour 442

Total man days : 23