Muster Roll No. : 2191720202125241	Date From : 16/04/2020    Date To : 22/04/2020	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 Venkataiah(Self) TS-21-017-033-001/050052 SC Kistapuram P P P P 4 215.27 921 59.92 0 921 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699370 29/04/2020   2 Kanthamma(Wife) TS-21-017-033-001/050052 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699389 29/04/2020   3 Kalyani(Daughter-in-Law) TS-21-017-033-001/050053 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699375 29/04/2020   4 Yakaiah(Son) TS-21-017-033-001/050053 SC Kistapuram P P P P 4 215.27 921 59.92 0 921 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699382 29/04/2020   5 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699392 29/04/2020   6 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699391 29/04/2020   7 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699378 29/04/2020   8 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699381 29/04/2020   9 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699371 29/04/2020   10 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699384 29/04/2020   11 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P 2 215 447 17 0 447 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055206-MCC-715845 19/05/2020   12 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram P P 2 215 447 17 0 447 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL055206-MCC-715851 19/05/2020   13 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P P 4 215.27 921 59.92 0 921 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699393 29/04/2020   14 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram P P P 3 215.27 670 24.19 0 670 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699387 29/04/2020   15 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P P 4 215.27 921 59.92 0 921 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699388 29/04/2020   16 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P P P 3 215.27 670 24.19 0 670 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699373 29/04/2020   17 Ellaiah(Self) TS-21-017-033-001/050049 SC Kistapuram P P P P 4 215.27 921 59.92 0 921 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699379 29/04/2020   18 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699372 29/04/2020   19 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699386 29/04/2020   20 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 0221017WL054430-MCC-699383 29/04/2020   21 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 STATE BANK OF INDIA RAIPARTHY SBIN0020475 0221017WL054430-MCC-699376 29/04/2020   22 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 STATE BANK OF INDIA RAIPARTHY SBIN0020475 0221017WL054430-MCC-699380 29/04/2020   23 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P P P 4 215.27 893 31.92 0 893 STATE BANK OF INDIA RAIPARTHY SBIN0020475 0221017WL054430-MCC-699374 29/04/2020   24 Naresh(Son) TS-21-017-033-001/050049 SC Kistapuram P P P P 4 215.27 921 59.92 0 921 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 0221017WL054430-MCC-699385 29/04/2020   Daily Attendence 24 21 21 2 0 22 0

Category Amount Paid(In Rs.) Amount Paid SC 20262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20262 Average Per labour 844.25

Total man days : 90