Muster Roll No. : 21917202122005333	Date From : 10/06/2021    Date To : 16/06/2021	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 A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779685 22/06/2021   2 Buchamma(Self) TS-21-017-033-001/050053 SC Kistapuram P P A A A A A 2 126.62 269 15.76 0 269 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779681 22/06/2021   3 Laxmi(Wife) TS-21-017-033-001/050054 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779676 22/06/2021   4 Somaiah(Self) TS-21-017-033-001/050057 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779691 22/06/2021   5 Manjula(Wife) TS-21-017-033-001/050057 SC Kistapuram P P A A A A A 2 126.62 269 15.76 0 269 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779712 22/06/2021   6 Yakaiah(Self) TS-21-017-033-001/050058 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779701 22/06/2021   7 Ramathara(Daughter) TS-21-017-033-001/050058 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779690 22/06/2021   8 Thirupathi(Self) TS-21-017-033-001/050063 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779707 22/06/2021   9 Ilamma(Wife) TS-21-017-033-001/050063 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779710 22/06/2021   10 saritha(Wife) TS-21-017-033-001/010332 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779678 22/06/2021   11 Saramma(Wife) TS-21-017-033-001/050039 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066439-MCC-779689 22/06/2021   12 Renuka(Wife) TS-21-017-033-001/050114 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779705 22/06/2021   13 Renuka(Wife) TS-21-017-033-001/050115 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 INDIA POST PAYMENTS BANK HYDERABAD IPOS0000001 3621017WL066441-MCC-779686 22/06/2021   14 Ellamma(Self) TS-21-017-033-001/050066 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 STATE BANK OF INDIA WARDHANNAPET SBIN0020303 3621017WL066441-MCC-779692 22/06/2021   15 Uppalamma(Wife) TS-21-017-033-001/050049 SC Kistapuram P P P A A A A 3 126.62 404 24.14 0 404 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL066441-MCC-779684 22/06/2021   Daily Attendence 15 15 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 386

Total man days : 43