Muster Roll No. : 21926202121005380	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 36210/if/2012    Sanction Date : 19/03/2021
Work Code : 3621026030/WC/001171808	Work Name : Boundary Trench With 1m Depth (3621026030/WC/001171808)

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 Kousalya(Self) TS-21-026-030-001/030040 ST Nakkalagutta Thanda A P P P P P A 5 76.68 423 39.6 0 423 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL085042-MCC-1039917 18/06/2021   2 Peeramma(Wife) TS-21-026-030-001/030064 ST Nakkalagutta Thanda A P P P P P A 5 76.68 423 39.6 0 423 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL085043-MCC-1039916 18/06/2021   3 Aruna(Self) TS-21-026-030-001/030109 ST Nakkalagutta Thanda A P P P P P A 5 76.68 423 39.6 0 423 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL085042-MCC-1039941 18/06/2021   4 Venkanna(Self) TS-21-026-030-001/030114 OTHER Nakkalagutta Thanda A P P P P P A 5 76.68 458 74.6 0 458 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL085044-MCC-1039907 18/06/2021   5 Kishan(Self) TS-21-026-030-001/030116 ST Nakkalagutta Thanda A P P P P P A 5 76.68 458 74.6 0 458 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL085043-MCC-1039923 18/06/2021   6 Swarna(Wife) TS-21-026-030-001/030116 ST Nakkalagutta Thanda A P P P P P A 5 76.68 423 39.6 0 423 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL085043-MCC-1039900 18/06/2021   7 Taramma(Self) TS-21-026-030-001/030090 ST Nakkalagutta Thanda A P P P P P A 5 76.68 423 39.6 0 423 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL085043-MCC-1039926 18/06/2021   8 suman(Son) TS-21-026-030-001/030090 ST Nakkalagutta Thanda A P P P P P A 5 76.68 423 39.6 0 423 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL085042-MCC-1039922 18/06/2021   9 suman(Son) TS-21-026-030-001/030069 ST Nakkalagutta Thanda A P P P P P A 5 76.68 458 74.6 0 458 STATE BANK OF INDIA BIBI NAGAR SBIN0011992 3621026WL085043-MCC-1039920 18/06/2021   10 Ramesh(Husband) TS-21-026-030-001/030096 ST Nakkalagutta Thanda A P P P P P A 5 76.68 423 39.6 0 423 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL085042-MCC-1039894 18/06/2021   11 Rooplal(Son) TS-21-026-030-001/030003 ST Nakkalagutta Thanda A P P P P P A 5 76.68 458 74.6 0 458 ANDHRA PRADESH GRAMEENA VIKAS BANK Kesamudram APGV0005117 3621026WL085043-MCC-1039933 18/06/2021   Daily Attendence 0 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4335 Amount Paid Other 458

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

Total Cash payment(In Rs.) Cash 4793 Average Per labour 435.7273

Total man days : 55