Muster Roll No. : 2191720202119167	Date From : 04/06/2020    Date To : 10/06/2020	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 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P P P 5 160.96 845 40.2 0 845 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736236 17/06/2020   2 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram P P P P 4 160.96 704 60.16 0 704 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736229 17/06/2020   3 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram P P P 3 160.96 507 24.12 0 507 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056352-MCC-736232 17/06/2020   4 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram P P P P 4 160.96 704 60.16 0 704 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736231 17/06/2020   5 Lachamma(Wife) TS-21-017-033-001/050043 SC Kistapuram P P P P 4 160.96 676 32.16 0 676 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736221 17/06/2020   6 Venkataiah(Self) TS-21-017-033-001/050052 SC Kistapuram P P 2 160.96 352 30.08 0 352 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736218 17/06/2020   7 Kanthamma(Wife) TS-21-017-033-001/050052 SC Kistapuram P P 2 160.96 338 16.08 0 338 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736233 17/06/2020   8 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P 5 160.96 845 40.2 0 845 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736235 17/06/2020   9 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P P 4 160.96 704 60.16 0 704 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736224 17/06/2020   10 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P P 5 160.96 880 75.2 0 880 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736219 17/06/2020   11 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P P 5 160.96 845 40.2 0 845 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736227 17/06/2020   12 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P 2 160.96 338 16.08 0 338 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736223 17/06/2020   13 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram P P 2 160.96 338 16.08 0 338 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736234 17/06/2020   14 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P 5 160.96 845 40.2 0 845 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736220 17/06/2020   15 Madaar(Self) TS-21-017-033-001/050115 SC Kistapuram P P P P P 5 160.96 880 75.2 0 880 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736228 17/06/2020   16 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P P 5 160.96 845 40.2 0 845 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL056351-MCC-736226 17/06/2020   17 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P P 4 160.96 676 32.16 0 676 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL056351-MCC-736230 17/06/2020   18 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram P P P 3 160.96 507 24.12 0 507 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL056351-MCC-736225 17/06/2020   19 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram P P P 3 160.96 528 45.12 0 528 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL056351-MCC-736222 17/06/2020   Daily Attendence 5 10 12 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 12357 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12357 Average Per labour 650.3684

Total man days : 72