Muster Roll No. : 2192620202187203	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 17/07/2020    Sanction Date : 17/07/2020
Work Code : 3621026030/DP/001171793	Work Name : Avenue Plantation/Road side Plantation-2020 (3621026030/DP/001171793)

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 Kishan(Self) TS-21-026-030-001/030116 ST Nakkalagutta Thanda P P 2 195.69 402 10.62 0 402 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL076489-MCC-992343   2 Rooplal(Son) TS-21-026-030-001/030003 ST Nakkalagutta Thanda P P 2 195.69 402 10.62 0 402 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL076489-MCC-992342   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 804 Average Per labour 402

Total man days : 4