Muster Roll No. : 21917202122002138	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 177/egs    Sanction Date : 09/04/2021
Work Code : 3621017033/WH/001170799	Work Name : Desilting of M.I.Tank (3621017033/WH/001170799)

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 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768568 11/05/2021   2 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768561 11/05/2021   3 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P P P P A 6 124.48 837 90.12 0 837 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768574 11/05/2021   4 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768616 11/05/2021   5 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 124.48 837 90.12 0 837 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768603 11/05/2021   6 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768593 11/05/2021   7 Pullamma(Self) TS-21-017-033-001/010244 SC Kistapuram A P P P P P A 5 124.48 662 39.6 0 662 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768591 11/05/2021   8 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P A P P P P A 5 124.48 662 39.6 0 662 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768587 11/05/2021   9 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065068-MCC-768590 11/05/2021   10 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P P P P A 6 124.48 837 90.12 0 837 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768600 11/05/2021   11 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P P P A P P A 5 124.48 662 39.6 0 662 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768615 11/05/2021   12 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768607 11/05/2021   13 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram A P P P P P A 5 124.48 697 74.6 0 697 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768581 11/05/2021   14 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065069-MCC-768588 11/05/2021   15 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL065069-MCC-768575 11/05/2021   16 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram P P P P P P A 6 124.48 795 48.12 0 795 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065069-MCC-768571 11/05/2021   17 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram P P P A P P A 5 124.48 662 39.6 0 662 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065069-MCC-768583 11/05/2021   18 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P P A P P A 5 124.48 662 39.6 0 662 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065069-MCC-768595 11/05/2021   Daily Attendence 16 17 18 15 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 13673 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13673 Average Per labour 759.6111

Total man days : 102