Muster Roll No. : 21917202122004513	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : F1/91/EGS/    Sanction Date : 10/01/2018
Work Code : 3621017018/WH/014170570	Work Name : Desilting of M.I.Tank (3621017018/WH/014170570)

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 Supriya(Self) TS-21-017-018-014/010495 OTHER Burahanpalle P P P P P P A 6 111.34 716 47.96 0 716 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066246-MCC-778069 16/06/2021   2 Raju(Husband) TS-21-017-018-014/010493 OTHER Burahanpalle P P P P P P A 6 111.34 758 89.96 0 758 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL066246-MCC-778030 16/06/2021   3 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P P P P A 6 111.34 716 47.96 0 716 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066246-MCC-778047 16/06/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2190

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

Total Cash payment(In Rs.) Cash 2190 Average Per labour 730

Total man days : 18