Muster Roll No. : 21917202122003259	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : 177/egs    Sanction Date : 09/04/2021
Work Code : 3621017033/WH/001170799	Work Name : Desilting of M.I.Tank (3621017033/WH/001170799)

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 Ilaiah(Self) TS-21-017-033-001/050054 SC Kistapuram P P P A A A A 3 208.26 649 24.22 0 649 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771595 22/05/2021   2 Ellaiah(Self) TS-21-017-033-001/050056 SC Kistapuram P P P P P P A 6 208.26 1340 90.44 0 1340 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065439-MCC-771591 22/05/2021   3 srilatha(Self) TS-21-017-033-001/010350 OTHER Kistapuram P P P P P P A 6 208.26 1298 48.44 0 1298 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065438-MCC-771596 22/05/2021   4 rajitha(Self) TS-21-017-033-001/010344 SC Kistapuram P P P P P P A 6 208.26 1298 48.44 0 1298 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065440-MCC-771580 22/05/2021   5 venkatamma(Self) TS-21-017-033-001/010337 SC Kistapuram P P P P P P A 6 208.26 1298 48.44 0 1298 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065440-MCC-771574 22/05/2021   6 anita(Self) TS-21-017-033-001/010351 OTHER Kistapuram P P P P P P A 6 208.26 1298 48.44 0 1298 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065438-MCC-771571 22/05/2021   7 naveen(Son) TS-21-017-033-001/050113 SC Kistapuram P P P A P P A 5 208.26 1116 74.7 0 1116 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065440-MCC-771608 22/05/2021   8 shirisha(Self) TS-21-017-033-001/010352 SC Kistapuram P A A P P P A 4 208.26 865 31.96 0 865 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL065439-MCC-771609 22/05/2021   9 Ellamma(Wife) TS-21-017-033-001/050056 SC Kistapuram P P P P P P A 6 208.26 1298 48.44 0 1298 KOTAK MAHINDRA BANK LTD. MADHAPUR HYDERABAD KKBK0007466 3621017WL065440-MCC-771612 22/05/2021   Daily Attendence 9 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7864 Amount Paid ST 0 Amount Paid Other 2596

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

Total Cash payment(In Rs.) Cash 10460 Average Per labour 1162.2222

Total man days : 48