Muster Roll No. : 23955202020008003	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : G2/041/EGS    Sanction Date : 29/12/2015
Work Code : 3623055018/WH/026170026	Work Name : Desilting of M.I.Tank (3623055018/WH/026170026)

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 srikanth(Son) TS-23-055-031-001/010036 OTHER Sunkishala P P P P 4 88.01 384 31.96 0 384 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL063822-MCC-1207651   2 Ramachendram(Father) TS-23-055-031-001/010085 OTHER Sunkishala P P P P 4 88.01 384 31.96 0 384 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL063816-MCC-1207648   3 Shiva kumar(Self) TS-23-055-031-001/010185 OTHER Sunkishala P P P P 4 88.01 384 31.96 0 384 UNION BANK OF INDIA KONDAMALLEPALLY UBIN0821411 3623055WL063823-MCC-1207646   4 Anitha(Daughter-in-Law) TS-23-055-031-001/010010 OTHER Sunkishala P P P P 4 88.01 384 31.96 0 384 CENTRAL BANK OF INDIA MALLEPALLY CBIN0281333 3623055WL063819-MCC-1207647   5 Shiva(Son) TS-23-055-031-001/010076 OTHER Sunkishala P P P P 4 88.01 384 31.96 0 384 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063822-MCC-1207652   6 Kondal(Son) TS-23-055-031-001/010099 OTHER Sunkishala P P P P 4 88.01 384 31.96 0 384 STATE BANK OF INDIA KONDA MALLEPALLI SBIN0021379 3623055WL063822-MCC-1207650   7 nagaraju(Son) TS-23-055-031-001/010087 SC Sunkishala P P P P 4 88.01 384 31.96 0 384 STATE BANK OF INDIA KONDA MALLEPALLI SBIN0021379 3623055WL063822-MCC-1207654   8 muthama(Self) TS-23-055-031-001/010183 SC Sunkishala P P P 3 88.01 288 23.97 0 288 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063822-MCC-1207653   9 Parvathamma(Wife) TS-23-055-031-001/010185 OTHER Sunkishala P P P P 4 88.01 384 31.96 0 384 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL063816-MCC-1207649   Daily Attendence 9 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 672 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 373.3333

Total man days : 35