Muster Roll No. : 21926202121015353	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : b2/mirp/1830    Sanction Date : 18/12/2021
Work Code : 3621026030/WH/001171830	Work Name : Desilting of M.I.Tank (3621026030/WH/001171830)

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 Peeramma(Wife) TS-21-026-030-001/030064 ST Nakkalagutta Thanda A P P P P P 5 77.91 417 27.45 0 417 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092259-MCC-1067357   2 sona(Self) TS-21-026-030-001/030096 ST Nakkalagutta Thanda A A P P P P 4 77.91 334 22.36 0 334 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092259-MCC-1067344   3 Aruna(Self) TS-21-026-030-001/030109 ST Nakkalagutta Thanda A P P P P P 5 77.91 417 27.45 0 417 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092257-MCC-1067382   4 bhadramma(Self) TS-21-026-030-001/030089 ST Nakkalagutta Thanda P P A A A A 2 77.91 167 11.18 0 167 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL092259-MCC-1067362   5 Taramma(Self) TS-21-026-030-001/030090 ST Nakkalagutta Thanda A P P P P P 5 77.91 417 27.45 0 417 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092259-MCC-1067369   6 Redya(Husband) TS-21-026-030-001/030090 ST Nakkalagutta Thanda A P P P P P 5 77.91 452 62.45 0 452 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092259-MCC-1067338   7 suman(Son) TS-21-026-030-001/030090 ST Nakkalagutta Thanda A P P P P P 5 77.91 452 62.45 0 452 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092257-MCC-1067361   8 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda A A P P P P 4 77.91 334 22.36 0 334 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092259-MCC-1067340   Daily Attendence 1 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2990 Average Per labour 373.75

Total man days : 35