Muster Roll No. : 21917202122004127	Date From : 27/05/2021    Date To : 02/06/2021	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 6 128.92 864 90.48 0 864 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774958 08/06/2021   2 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P P P P P A 6 128.92 822 48.48 0 822 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774955 08/06/2021   3 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P P P P A 6 128.92 822 48.48 0 822 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774952 08/06/2021   4 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P P P P P A 6 128.92 864 90.48 0 864 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774981 08/06/2021   5 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 128.92 822 48.48 0 822 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774971 08/06/2021   6 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P P P P A 6 128.92 822 48.48 0 822 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774963 08/06/2021   7 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P P A A A A 3 128.92 432 45.24 0 432 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774974 08/06/2021   8 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram A A P P P P A 4 128.92 548 32.32 0 548 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774979 08/06/2021   9 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P P P P A 6 128.92 864 90.48 0 864 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774953 08/06/2021   10 Sayilu(Self) TS-21-017-033-001/050039 SC Kistapuram P P A A A A A 2 128.92 274 16.16 0 274 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774957 08/06/2021   11 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram A P P P P P A 5 128.92 685 40.4 0 685 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065954-MCC-774961 08/06/2021   12 Sayilu(Self) TS-21-017-033-001/050043 SC Kistapuram A P P P P P A 5 128.92 720 75.4 0 720 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774969 08/06/2021   13 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P P P P A 6 128.92 822 48.48 0 822 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774972 08/06/2021   14 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram A P P P P P A 5 128.92 685 40.4 0 685 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL065955-MCC-774959 08/06/2021   15 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram A P P P P P A 5 128.92 685 40.4 0 685 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL065955-MCC-774964 08/06/2021   16 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram A A P P P P A 4 128.92 548 32.32 0 548 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065955-MCC-774956 08/06/2021   17 Ellendra(Wife) TS-21-017-033-001/050113 SC Kistapuram A P P P P P A 5 128.92 685 40.4 0 685 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065955-MCC-774973 08/06/2021   18 Ellaiah(Self) TS-21-017-033-001/050113 SC Kistapuram A A A P P P A 3 128.92 411 24.24 0 411 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL065955-MCC-774966 08/06/2021   Daily Attendence 10 15 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12375 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12375 Average Per labour 687.5

Total man days : 89