Muster Roll No. : 2191720202112801	Date From : 07/05/2020    Date To : 13/05/2020	Sanction No. : F1/91/EGS/    Sanction Date : 10/01/2018
Work Code : 3621017020/WH/016170557	Work Name : Desilting of M.I.Tank (3621017020/WH/016170557)

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 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713468 18/05/2020   2 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram P P P 3 224.03 717 44.91 0 717 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713475 18/05/2020   3 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055110-MCC-713464 18/05/2020   4 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P P P 5 224.03 1195 74.85 0 1195 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713463 18/05/2020   5 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713454 18/05/2020   6 Ellaiah(Self) TS-21-017-033-001/050049 SC Kistapuram P P P P P 5 224.03 1195 74.85 0 1195 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713457 18/05/2020   7 Venkataiah(Self) TS-21-017-033-001/050052 SC Kistapuram P P P 3 224.03 717 44.91 0 717 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713451 18/05/2020   8 Kanthamma(Wife) TS-21-017-033-001/050052 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713465 18/05/2020   9 Kalyani(Daughter-in-Law) TS-21-017-033-001/050053 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713470 18/05/2020   10 Yakaiah(Son) TS-21-017-033-001/050053 SC Kistapuram P P P P P 5 224.03 1195 74.85 0 1195 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713473 18/05/2020   11 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713476 18/05/2020   12 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713467 18/05/2020   13 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P 3 224.03 717 44.91 0 717 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713456 18/05/2020   14 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P 4 224.03 928 31.88 0 928 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713458 18/05/2020   15 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P P 5 224.03 1195 74.85 0 1195 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713452 18/05/2020   16 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713460 18/05/2020   17 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P P P P 5 224.03 1195 74.85 0 1195 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713471 18/05/2020   18 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713466 18/05/2020   19 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713453 18/05/2020   20 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram P P P P P 5 224.03 1195 74.85 0 1195 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713461 18/05/2020   21 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P 4 224.03 928 31.88 0 928 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055109-MCC-713459 18/05/2020   22 Bhagyamma(Wife) TS-21-017-033-001/050110 OTHER Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL055109-MCC-713462 18/05/2020   23 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL055109-MCC-713455 18/05/2020   24 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram P P P P P 5 224.03 1160 39.85 0 1160 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL055109-MCC-713472 18/05/2020   25 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P P P P 5 224.03 1195 74.85 0 1195 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL055109-MCC-713469 18/05/2020   26 Naresh(Son) TS-21-017-033-001/050049 SC Kistapuram P P 2 224.03 464 15.94 0 464 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL055109-MCC-713474 18/05/2020   Daily Attendence 3 20 22 25 24 25 0

Category Amount Paid(In Rs.) Amount Paid SC 26756 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 27916 Average Per labour 1073.6923

Total man days : 119