Muster Roll No. : 2191720202121211	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2020-21/4    Sanction Date : 12/06/2020
Work Code : 3621017035/DP/001170704	Work Name : Avenue Plantation/Road side Plantation-2020 (3621017035/DP/001170704)

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 Uma(Daughter-in-Law) TS-21-017-035-001/030014 ST Pannanaikthanda P 1 237 245 8 0 245 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056941-MCC-739523 01/07/2020   2 Baloji(Self) TS-21-017-035-001/030040 ST Pannanaikthanda P 1 237 245 8 0 245 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056943-MCC-739526 01/07/2020   3 Mutyaali(Self) TS-21-017-035-001/030057 ST Pannanaikthanda P 1 237 245 8 0 245 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL057701-MCC-744358 27/07/2020   4 Lakshmi(Wife) TS-21-017-035-001/030034 ST Pannanaikthanda P 1 237 245 8 0 245 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL056941-MCC-739528 01/07/2020   5 kashiram(Self) TS-21-017-035-001/030034 ST Pannanaikthanda P 1 237 245 8 0 245 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL056941-MCC-739524 01/07/2020   6 Gangamma(Wife) TS-21-017-035-001/030033 ST Pannanaikthanda P 1 237 245 8 0 245 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL056941-MCC-739525 01/07/2020   7 Swami(Husband) TS-21-017-035-001/030057 ST Pannanaikthanda P 1 237 245 8 0 245 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL057700-MCC-744356 27/07/2020   Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1715 Average Per labour 245

Total man days : 7