Muster Roll No. : 21917202122003449	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 177/egs    Sanction Date : 09/04/2021
Work Code : 3621017033/WH/001170799	Work Name : Desilting of M.I.Tank (3621017033/WH/001170799)

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 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773006 31/05/2021   2 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773018 31/05/2021   3 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773036 31/05/2021   4 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram A A P P P P A 4 140.6 594 31.6 0 594 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773027 31/05/2021   5 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P A A A A A 2 140.6 297 15.8 0 297 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773017 31/05/2021   6 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P P A A A A 3 140.6 446 24.2 0 446 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773033 31/05/2021   7 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773035 31/05/2021   8 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773008 31/05/2021   9 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram A A P P P P A 4 140.6 594 31.6 0 594 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065699-MCC-773016 31/05/2021   10 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773031 31/05/2021   11 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram A A P P P P A 4 140.6 594 31.6 0 594 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773024 31/05/2021   12 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065698-MCC-773013 31/05/2021   13 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram A P P P P P A 5 140.6 743 40 0 743 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL065698-MCC-773019 31/05/2021   14 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram A A P P P P A 4 140.6 594 31.6 0 594 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065698-MCC-773012 31/05/2021   Daily Attendence 2 10 13 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9063 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9063 Average Per labour 647.3571

Total man days : 61