Muster Roll No. : 21917202122003566	Date From : 20/05/2021    Date To : 26/05/2021	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 Buchamma(Self) TS-21-017-018-014/010099 OTHER Burahanpalle P A A P A A A 2 199.1 428 29.8 0 428 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772795 28/05/2021   2 Padma(Wife) TS-21-017-018-014/010285 OTHER Burahanpalle P A A A P P A 3 199.1 621 23.7 0 621 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772848 28/05/2021   3 Uppalamma(Self) TS-21-017-018-014/010096 OTHER Burahanpalle P A A P A A A 2 199.1 428 29.8 0 428 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772837 28/05/2021   4 Kalyani(Wife) TS-21-017-018-014/010231 OTHER Burahanpalle P P A P A A A 3 199.1 642 44.7 0 642 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065654-MCC-772790 28/05/2021   Daily Attendence 4 1 0 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2119

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

Total Cash payment(In Rs.) Cash 2119 Average Per labour 529.75

Total man days : 10