Muster Roll No. : 21917202122003958	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : F1/91/EGS/    Sanction Date : 10/01/2018
Work Code : 3621017018/WH/014170570	Work Name : Desilting of M.I.Tank (3621017018/WH/014170570)

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 Supriya(Self) TS-21-017-018-014/010495 OTHER Burahanpalle P P P P P P A 6 177.7 1156 89.8 0 1156 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065948-MCC-774904 08/06/2021   2 Raju(Husband) TS-21-017-018-014/010493 OTHER Burahanpalle P P P P P P A 6 177.7 1156 89.8 0 1156 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065948-MCC-774859 08/06/2021   3 Srinu(Husband) TS-21-017-018-014/010110 SC Burahanpalle P P P P P P A 6 177.7 1114 47.8 0 1114 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065950-MCC-774899 08/06/2021   4 Maiba(Self) TS-21-017-018-014/010111 SC Burahanpalle P A A A A A A 1 177.7 186 8.3 0 186 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065950-MCC-774878 08/06/2021   5 raju(Self) TS-21-017-018-014/010486 OTHER Burahanpalle A P A A A A A 1 177.7 186 8.3 0 186 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065948-MCC-774889 08/06/2021   6 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P P P P A 6 177.7 1114 47.8 0 1114 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065948-MCC-774879 08/06/2021   7 Sujatha(Self) TS-21-017-018-014/010493 OTHER Burahanpalle P P P A A A A 3 177.7 557 23.9 0 557 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065948-MCC-774870 08/06/2021   Daily Attendence 6 6 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 4169

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

Total Cash payment(In Rs.) Cash 5469 Average Per labour 781.2857

Total man days : 29