Muster Roll No. : 2193320202189224	Date From : 11/06/2020    Date To : 24/06/2020	Sanction No. : F1/91/EGS/    Sanction Date : 30/01/2017
Work Code : 3621033019/RC/013170835	Work Name : Formation of Road to agriculture fields (3621033019/RC/013170835)

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 8 9 10 11 12 13 14 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 Bhilya(Self) TS-21-033-035-001/010412 ST Vrn Thanda P P P P P P P P P P P P 12 95.65 1328 180.2 0 1328 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL073698-MCC-788862 27/06/2020   2 Sammulu(Self) TS-21-033-035-001/010593 ST Vrn Thanda P P P P P P P P P P P P 12 95.65 1244 96.2 0 1244 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL073698-MCC-788859 27/06/2020   3 Moti(Wife) TS-21-033-035-001/010412 ST Vrn Thanda P P P P P P P P P P P P 12 95.65 1244 96.2 0 1244 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL073698-MCC-788851 27/06/2020   4 Bdhramma(Self) TS-21-033-035-001/010556 ST Vrn Thanda P P P P P P 6 95.65 622 48.1 0 622 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073698-MCC-788856 27/06/2020   5 Parvathi(Self) TS-21-033-035-001/010579 ST Vrn Thanda P P P P P P 6 95.65 622 48.1 0 622 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073697-MCC-788854 27/06/2020   6 Anil(Son) TS-21-033-035-001/010579 ST Vrn Thanda P P P P P P 6 95.65 664 90.1 0 664 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073700-MCC-788865 27/06/2020   7 Kallaa(Self) TS-21-033-035-001/010404 ST Vrn Thanda P P P P P P P P P P P P 12 95.65 1244 96.2 0 1244 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073697-MCC-788857 27/06/2020   8 Neela(Wife) TS-21-033-035-001/010404 ST Vrn Thanda P P P P P P P P P P P P 12 95.65 1244 96.2 0 1244 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073699-MCC-788861 27/06/2020   9 Eerya(Self) TS-21-033-035-001/010652 ST Vrn Thanda P P P P P P P P P 9 105.65 1023 72.15 0 1023 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073700-MCC-788863 27/06/2020   10 Mangamma(Wife) TS-21-033-035-001/010652 ST Vrn Thanda P P P P P P P P P 9 95.65 933 72.15 0 933 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073697-MCC-788860 27/06/2020   11 Manjula(Daughter-in-Law) TS-21-033-035-001/010652 ST Vrn Thanda P P P P P P P P P 9 95.65 933 72.15 0 933 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073697-MCC-788850 27/06/2020   12 Badhru(Self) TS-21-033-035-001/010664 ST Vrn Thanda P P P 3 95.65 311 24.05 0 311 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073699-MCC-788858 27/06/2020   13 Badhri(Wife) TS-21-033-035-001/010664 ST Vrn Thanda P P P 3 95.65 311 24.05 0 311 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL073700-MCC-788852 27/06/2020   14 Badramma(Wife) TS-21-033-035-001/010593 ST Vrn Thanda P P P P P P P P P P P P 12 95.65 1244 96.2 0 1244 UNION BANK OF INDIA SANGAM UBIN0805491 3621033WL073699-MCC-788864 27/06/2020   15 Sivakoti(Son) TS-21-033-035-001/010652 ST Vrn Thanda P P P P P P P P P 9 95.65 933 72.15 0 933 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL073697-MCC-788853 27/06/2020   16 Shiva(Self) TS-21-033-035-001/010310 ST Vrn Thanda P P P P P P 6 95.65 622 48.1 0 622 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL073697-MCC-788855 27/06/2020   Daily Attendence 16 16 16 14 14 14 10 10 10 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14522 Average Per labour 907.625

Total man days : 138