Muster Roll No. : 21917202122003195	Date From : 13/05/2021    Date To : 19/05/2021	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 Pulamma(Self) TS-21-017-018-014/010037 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771529 22/05/2021   2 Swarupa(Self) TS-21-017-018-014/010223 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771544 22/05/2021   3 Sathyamma(Wife) TS-21-017-018-014/010283 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771516 22/05/2021   4 Laxmi(Self) TS-21-017-018-014/010211 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771530 22/05/2021   5 Buchamma(Self) TS-21-017-018-014/010213 OTHER Burahanpalle A P P A A A A 2 149.08 314 15.84 0 314 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771518 22/05/2021   6 Yadhagiri(Self) TS-21-017-018-014/010248 OTHER Burahanpalle A P P A A A A 2 149.08 314 15.84 0 314 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771502 22/05/2021   7 Swarupa(Wife) TS-21-017-018-014/010248 OTHER Burahanpalle A P P A A A A 2 149.08 314 15.84 0 314 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771539 22/05/2021   8 Venkatamma(Wife) TS-21-017-018-014/010250 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771505 22/05/2021   9 Somanarasaiah(Self) TS-21-017-018-014/010283 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771515 22/05/2021   10 Somalachamma(Wife) TS-21-017-018-014/010235 OTHER Burahanpalle A P P A A A A 2 149.08 314 15.84 0 314 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL065435-MCC-771545 22/05/2021   11 Anjaiah(Self) TS-21-017-018-014/010270 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL065435-MCC-771520 22/05/2021   12 Veerasomaiah(Self) TS-21-017-018-014/010196 OTHER Burahanpalle P P P P P P A 6 149.08 943 48.52 0 943 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL065435-MCC-771542 22/05/2021   Daily Attendence 8 12 12 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 733.3333

Total man days : 56