Muster Roll No. : 2191720202187946	Date From : 21/05/2020    Date To : 27/05/2020	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 P 6 140.7 892 47.8 0 892 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726550 01/06/2020   2 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram P P P P 4 140.7 623 60.2 0 623 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726557 01/06/2020   3 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram P P P P P P 6 140.7 892 47.8 0 892 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055799-MCC-726546 01/06/2020   4 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P P P P 6 140.7 934 89.8 0 934 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726545 01/06/2020   5 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P P P P P P 6 140.7 892 47.8 0 892 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726537 01/06/2020   6 Ellaiah(Self) TS-21-017-033-001/050049 SC Kistapuram P P P P P P 6 140.7 934 89.8 0 934 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726540 01/06/2020   7 Venkataiah(Self) TS-21-017-033-001/050052 SC Kistapuram P P P P P 5 140.7 778 74.5 0 778 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726534 01/06/2020   8 Kanthamma(Wife) TS-21-017-033-001/050052 SC Kistapuram P P P P P 5 140.7 743 39.5 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726547 01/06/2020   9 Kalyani(Daughter-in-Law) TS-21-017-033-001/050053 SC Kistapuram P P 2 140.7 297 15.6 0 297 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726552 01/06/2020   10 Yakaiah(Son) TS-21-017-033-001/050053 SC Kistapuram P P 2 140.7 297 15.6 0 297 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726555 01/06/2020   11 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P 3 140.7 446 23.9 0 446 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726559 01/06/2020   12 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P P 6 140.7 892 47.8 0 892 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726549 01/06/2020   13 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P P P 5 140.7 778 74.5 0 778 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726539 01/06/2020   14 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P P P 6 140.7 892 47.8 0 892 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726541 01/06/2020   15 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P P P 6 140.7 934 89.8 0 934 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726535 01/06/2020   16 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P 4 140.7 595 32.2 0 595 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726543 01/06/2020   17 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P 2 140.7 311 29.6 0 311 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726553 01/06/2020   18 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram P P P P P 5 140.7 743 39.5 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726548 01/06/2020   19 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P 5 140.7 743 39.5 0 743 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726536 01/06/2020   20 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram P P P P P P 6 140.7 934 89.8 0 934 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726544 01/06/2020   21 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P P P 6 140.7 892 47.8 0 892 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055800-MCC-726542 01/06/2020   22 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P P 4 140.7 595 32.2 0 595 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL055800-MCC-726558 01/06/2020   23 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram P P P P P P 6 140.7 892 47.8 0 892 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL055800-MCC-726538 01/06/2020   24 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram P P P P P P 6 140.7 892 47.8 0 892 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL055800-MCC-726554 01/06/2020   25 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P P P P P 6 140.7 934 89.8 0 934 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL055800-MCC-726551 01/06/2020   26 Naresh(Son) TS-21-017-033-001/050049 SC Kistapuram P P P P P P 6 140.7 934 89.8 0 934 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL055800-MCC-726556 01/06/2020   Daily Attendence 18 20 22 23 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 19689 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19689 Average Per labour 757.2692

Total man days : 130