Muster Roll No. : 21917202122006032	Date From : 24/06/2021    Date To : 30/06/2021	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 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P A A A A 3 135.56 431 24.32 0 431 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782320   2 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram A P P A A A A 2 135.56 301 29.88 0 301 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782325   3 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram A P P A A A A 2 135.56 287 15.88 0 287 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066863-MCC-782331   4 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P A A A A A A 1 135.56 144 8.44 0 144 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782322   5 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P A A A A A A 1 135.56 144 8.44 0 144 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782319   6 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P A A A A 3 135.56 431 24.32 0 431 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782338   7 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P A A A 4 135.56 574 31.76 0 574 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782328   8 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram P P P P A A A 4 135.56 602 59.76 0 602 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782321   9 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P A A A 4 135.56 574 31.76 0 574 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066864-MCC-782327   10 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P A A A A A 2 135.56 287 15.88 0 287 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL066864-MCC-782332   Daily Attendence 8 8 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3775 Average Per labour 377.5

Total man days : 26