Muster Roll No. : 21926202121015355	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : b2/mirp/1830    Sanction Date : 18/12/2021
Work Code : 3621026030/WH/001171830	Work Name : Desilting of M.I.Tank (3621026030/WH/001171830)

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 Bujji(Wife) TS-21-026-030-001/030008 ST Nakkalagutta Thanda A P P P P P 5 79.12 423 27.4 0 423 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621026WL092257-MCC-1067352   2 Lacchi(Self) TS-21-026-030-001/030060 ST Nakkalagutta Thanda A P P P P P 5 79.12 423 27.4 0 423 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092259-MCC-1067372   3 Eerya(Husband) TS-21-026-030-001/030060 ST Nakkalagutta Thanda A P P P P P 5 79.12 458 62.4 0 458 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092259-MCC-1067368   4 Laali(Self) TS-21-026-030-001/030063 ST Nakkalagutta Thanda P P A A A A 2 79.12 169 10.76 0 169 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092257-MCC-1067332   5 Bujji(Wife) TS-21-026-030-001/030065 ST Nakkalagutta Thanda A P P P P P 5 79.12 423 27.4 0 423 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092257-MCC-1067349   6 Srilata(Wife) TS-21-026-030-001/030099 ST Nakkalagutta Thanda A A A P P P 3 79.12 254 16.64 0 254 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092259-MCC-1067373   7 Eerya(Self) TS-21-026-030-001/030008 ST Nakkalagutta Thanda A P P P P P 5 79.12 458 62.4 0 458 INDIA POST PAYMENTS BANK MAHABUBABAD IPOS0000001 3621026WL092257-MCC-1067337   8 jyoti(Self) TS-21-026-030-001/030095 ST Nakkalagutta Thanda A A P P P P 4 79.12 338 21.52 0 338 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092257-MCC-1067343   9 Achili(Wife) TS-21-026-030-001/030100 ST Nakkalagutta Thanda A P P P P P 5 79.12 423 27.4 0 423 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092257-MCC-1067335   10 Ravi(Self) TS-21-026-030-001/030113 ST Nakkalagutta Thanda A P P P P P 5 79.12 458 62.4 0 458 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092257-MCC-1067380   11 Shirisha(Wife) TS-21-026-030-001/030113 ST Nakkalagutta Thanda A A P P P P 4 79.12 338 21.52 0 338 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092259-MCC-1067379   12 lakshmi(Self) TS-21-026-030-001/030088 ST Nakkalagutta Thanda A P P P P P 5 79.12 423 27.4 0 423 FINO PAYMENTS BANK LTD SATIVALI FINO0001001 3621026WL092259-MCC-1067377   Daily Attendence 1 9 10 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 382.3333

Total man days : 53