Muster Roll No. : 21917202122003247	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 Yakaiah(Son) TS-21-017-033-001/050053 SC Kistapuram A P P A P P A 4 210.56 902 59.76 0 902 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771569 22/05/2021   2 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P A P P A 5 210.56 1093 40.2 0 1093 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771565 22/05/2021   3 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P P A 6 210.56 1353 89.64 0 1353 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771559 22/05/2021   4 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P P A P A 5 210.56 1128 75.2 0 1128 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771572 22/05/2021   5 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P P P A 6 210.56 1311 47.64 0 1311 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771615 22/05/2021   6 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P A P P P P A 5 210.56 1128 75.2 0 1128 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771601 22/05/2021   7 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram A A A P P P A 3 210.56 656 24.32 0 656 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771592 22/05/2021   8 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P P A A P A 4 210.56 874 31.76 0 874 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771583 22/05/2021   9 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram P P P A A P A 4 210.56 874 31.76 0 874 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771614 22/05/2021   10 Pullamma(Self) TS-21-017-033-001/010244 SC Kistapuram A A A P P P A 3 210.56 944 312.32 0 944 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771590 22/05/2021   11 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P P P P A 6 210.56 1311 47.64 0 1311 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771586 22/05/2021   12 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram P P P P P A A 5 210.56 1128 75.2 0 1128 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065439-MCC-771589 22/05/2021   13 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P A P P A 5 210.56 1128 75.2 0 1128 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771598 22/05/2021   14 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P P P A P P A 5 210.56 1093 40.2 0 1093 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771613 22/05/2021   15 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P P A 6 210.56 1311 47.64 0 1311 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771604 22/05/2021   16 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram A A P A A A A 1 210.56 219 8.44 0 219 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771579 22/05/2021   17 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P A P P A 5 210.56 1093 40.2 0 1093 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065440-MCC-771587 22/05/2021   18 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P P P P A 6 210.56 1311 47.64 0 1311 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL065440-MCC-771573 22/05/2021   19 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram P P P A P P A 5 210.56 1128 75.2 0 1128 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065440-MCC-771568 22/05/2021   20 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram P P P A P P A 5 210.56 1093 40.2 0 1093 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065440-MCC-771582 22/05/2021   21 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P P A P P A 5 210.56 1093 40.2 0 1093 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065440-MCC-771594 22/05/2021   Daily Attendence 17 17 19 10 17 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22171 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22171 Average Per labour 1055.762

Total man days : 99