Muster Roll No. : 21917202122004675	Date From : 03/06/2021    Date To : 09/06/2021	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 Yakaiah(Son) TS-21-017-033-001/050053 SC Kistapuram P P P P P P A 6 65.74 484 89.56 0 484 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777628 16/06/2021   2 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777625 16/06/2021   3 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram A A A P P P A 3 65.74 221 23.78 0 221 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777622 16/06/2021   4 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram A A P P P P A 4 65.74 295 32.04 0 295 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777635 16/06/2021   5 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777658 16/06/2021   6 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777647 16/06/2021   7 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777634 16/06/2021   8 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777656 16/06/2021   9 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P P P P A 6 65.74 484 89.56 0 484 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777623 16/06/2021   10 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram A P P P P P A 5 65.74 404 75.3 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777627 16/06/2021   11 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram A P P P P P A 5 65.74 369 40.3 0 369 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066209-MCC-777632 16/06/2021   12 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777650 16/06/2021   13 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066207-MCC-777629 16/06/2021   14 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL066207-MCC-777636 16/06/2021   15 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram P P P P P P A 6 65.74 442 47.56 0 442 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL066207-MCC-777626 16/06/2021   Daily Attendence 11 13 14 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 6235 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6235 Average Per labour 415.6667

Total man days : 83