Muster Roll No. : 23955202020007788	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : G2/041/EGS    Sanction Date : 29/12/2015
Work Code : 3623055018/WH/026170026	Work Name : Desilting of M.I.Tank (3623055018/WH/026170026)

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 Vemkatamma(Wife) TS-23-055-031-001/010042 SC Sunkishala P P P 3 86.31 283 24.07 0 283 INDIA POST PAYMENTS BANK NALGONDA IPOS0000001 3623055WL063817-MCC-1207610   2 Dhanamma(Wife) TS-23-055-031-001/010096 SC Sunkishala P P 3 63 189 0 0 189 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063817-MCC-1207612   3 Giribaabu(Son) TS-23-055-031-001/010094 OTHER Sunkishala P P P P 4 86.31 377 31.76 0 377 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063817-MCC-1207615   4 Jaanamma(Wife) TS-23-055-031-001/010049 SC Sunkishala P 2 47 94 0 0 94 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063817-MCC-1207607   5 Naagamma(Mother) TS-23-055-031-001/010049 SC Sunkishala P P P P 4 86.31 377 31.76 0 377 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063817-MCC-1207609   6 Baalayya(Self) TS-23-055-031-001/010043 OTHER Sunkishala P P P P 4 86.31 377 31.76 0 377 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063817-MCC-1207616   7 Gopaal(Self) TS-23-055-031-001/010049 SC Sunkishala P P 3 63 189 0 0 189 STATE BANK OF INDIA NAMPALLY SBIN0021610 3623055WL063817-MCC-1207611   8 Yaadamma(Self) TS-23-055-031-001/010094 OTHER Sunkishala P P P 3 86.31 283 24.07 0 283 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL063821-MCC-1207614   9 Alivelu(Self) TS-23-055-031-001/010035 SC Sunkishala P P 3 63 189 0 0 189 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL063820-MCC-1207608   10 Padmamma(Wife) TS-23-055-031-001/010060 SC Sunkishala P P P P 4 86.31 377 31.76 0 377 ANDHRA PRADESH GRAMEENA VIKAS BANK Konda Mallepally APGV0006262 3623055WL063817-MCC-1207613   Daily Attendence 10 9 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1698 Amount Paid ST 0 Amount Paid Other 1037

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

Total Cash payment(In Rs.) Cash 2735 Average Per labour 273.5

Total man days : 33