Muster Roll No. : 2395520202170961	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : D1/1/2011    Sanction Date : 09/07/2020
Work Code : 3623055031/DP/001170245	Work Name : Village Park-2021 (3623055031/DP/001170245)

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 Shiva(Son) TS-23-055-031-001/010076 OTHER Sunkishala P P P P 4 202.5 832 22 0 832 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL059427-MCC-1183688   2 Kondal(Son) TS-23-055-031-001/010099 OTHER Sunkishala P P P P 4 202.5 832 22 0 832 STATE BANK OF INDIA KONDA MALLEPALLI SBIN0021379 3623055WL059427-MCC-1183689 11/08/2020   3 muthama(Self) TS-23-055-031-001/010183 SC Sunkishala P P P P P 5 202.5 1040 27.5 0 1040 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL059427-MCC-1183687 11/08/2020   Daily Attendence 3 3 3 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 1664

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

Total Cash payment(In Rs.) Cash 2704 Average Per labour 901.3333

Total man days : 13