Muster Roll No. : 21926202121003830	Date From : 24/05/2021    Date To : 06/06/2021	Sanction No. : F1/91/EGS/    Sanction Date : 21/04/2018
Work Code : 3621026013/WC/010171444	Work Name : Desilting of Existing Feeder Channel (3621026013/WC/010171444)

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 8 9 10 11 12 13 14 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 Naveenkumar(Son) TS-21-026-013-010/010086 ST Bollikonda P P P P P P P P P P P P A A 12 138.28 1755 95.64 0 1755 TELANGANA STATE COOPERATIVE APEX BANK     3621026WL084476-MCC-1032730 11/06/2021   2 Sarvan(Self) TS-21-026-013-010/010428 ST Bollikonda P P P P P P P P P P P P A A 12 138.28 1755 95.64 0 1755 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL084477-MCC-1032729 11/06/2021   3 rathan kumar(Self) TS-21-026-013-010/010429 ST Bollikonda P P P P P P P P P P P P A A 12 138.28 1839 179.64 0 1839 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL084477-MCC-1032727 11/06/2021   4 Arun(Son) TS-21-026-013-010/010043 ST Bollikonda P P P P P P P P P P P P A A 12 138.28 1839 179.64 0 1839 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL084477-MCC-1032728 11/06/2021   5 Suman(Son) TS-21-026-013-010/010085 ST Bollikonda P P P P P P P P P P P P A A 12 138.28 1839 179.64 0 1839 INDIAN OVERSEAS BANK ALAMKANIPET IOBA0002491 3621026WL084477-MCC-1032726 11/06/2021   6 Naveen(Son) TS-21-026-013-010/010057 ST Bollikonda P P P P P P A A A A A A A A 6 138.28 878 48.32 0 878 UNION BANK OF INDIA NEKKONDA UBIN0829722 3621026WL084475-MCC-1032731 11/06/2021   Daily Attendence 6 6 6 6 6 6 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9905 Average Per labour 1650.8334

Total man days : 66