Muster Roll No. : 21917202020002435	Date From : 11/02/2021    Date To : 17/02/2021	Sanction No. : F1/91/EGS/    Sanction Date : 25/05/2019
Work Code : 3621017018/WC/014170616	Work Name : Farm Pond (3621017018/WC/014170616)

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 P P P P P 6 209.03 1344 89.82 0 1344 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL062303-MCC-753266   2 Venkataiah(Husband) TS-21-017-018-014/010221 OTHER Burahanpalle P P 2 209.03 434 15.94 0 434 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL062303-MCC-753267   3 Padma(Wife) TS-21-017-018-014/010285 OTHER Burahanpalle P P P P P P 6 209.03 1344 89.82 0 1344 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL062303-MCC-753261   4 Komala(Self) TS-21-017-018-014/010333 OTHER Burahanpalle P P P P P P 6 209.03 1302 47.82 0 1302 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL062303-MCC-753265   5 Venkatamma(Self) TS-21-017-018-014/010127 OTHER Burahanpalle P P P P P P 6 209.03 1302 47.82 0 1302 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL062303-MCC-753262   6 Uppalamma(Self) TS-21-017-018-014/010096 OTHER Burahanpalle P P P 3 209.03 672 44.91 0 672 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL062303-MCC-753264   7 Kalyani(Wife) TS-21-017-018-014/010231 OTHER Burahanpalle P P P P P P 6 209.03 1344 89.82 0 1344 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL062303-MCC-753263   8 Kalamma(Wife) TS-21-017-018-014/010171 OTHER Burahanpalle P P P P 4 209.03 973 136.88 0 973 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL062303-MCC-753260   Daily Attendence 8 8 6 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8715

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

Total Cash payment(In Rs.) Cash 8715 Average Per labour 1089.375

Total man days : 39