Muster Roll No. : 2193320202188695	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : F1/91/EGS/    Sanction Date : 30/01/2017
Work Code : 3621033019/RC/013170835	Work Name : Formation of Road to agriculture fields (3621033019/RC/013170835)

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 Koblaa(Self) TS-21-033-035-001/010251 ST Vrn Thanda P P P P P 5 153.11 806 40.45 0 806 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL072520-MCC-777427 02/06/2020   2 Harya(Self) TS-21-033-035-001/010437 ST Vrn Thanda P P P P P 5 153.11 841 75.45 0 841 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621033WL072520-MCC-777415 02/06/2020   3 Maanu(Self) TS-21-033-035-001/010228 ST Vrn Thanda P P P P P 5 153.11 841 75.45 0 841 INDIA POST PAYMENTS BANK WARANGAL BRANCH IPOS0000001 3621033WL072522-MCC-777412 02/06/2020   4 Taaramma(Wife) TS-21-033-035-001/010252 ST Vrn Thanda P P P P 4 153.11 644 31.56 0 644 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621033WL072522-MCC-777421 02/06/2020   5 Ravina(Son) TS-21-033-035-001/010469 ST Vrn Thanda P P P P 4 153.11 644 31.56 0 644 STATE BANK OF INDIA SHIVA NAGAR SBIN0013331 3621033WL072522-MCC-777420 02/06/2020   6 Erya(Self) TS-21-033-035-001/010601 ST Vrn Thanda P P P P 4 153.11 644 31.56 0 644 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777422 02/06/2020   7 Jamili(Self) TS-21-033-019-013/010462 ST Pallaruguda P P P P P 5 153.11 806 40.45 0 806 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072523-MCC-777411 02/06/2020   8 Akya(Self) TS-21-033-035-001/010469 ST Vrn Thanda P P P P 4 153.11 644 31.56 0 644 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777426 02/06/2020   9 Eramma(Wife) TS-21-033-035-001/010469 ST Vrn Thanda P P P P P P 6 153.11 967 48.34 0 967 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777425 02/06/2020   10 Sunita(Daughter-in-Law) TS-21-033-035-001/010469 ST Vrn Thanda P P P P P P 6 153.11 967 48.34 0 967 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777424 02/06/2020   11 Kaika(Self) TS-21-033-035-001/010247 ST Vrn Thanda P P P 3 153.11 483 23.67 0 483 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777416 02/06/2020   12 Badhru(Self) TS-21-033-035-001/010720 ST Vrn Thanda P P P P P 5 153.11 841 75.45 0 841 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777418 02/06/2020   13 Kalamma(Wife) TS-21-033-035-001/010720 ST Vrn Thanda P P P P P 5 153.11 806 40.45 0 806 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777417 02/06/2020   14 Saalli(Wife) TS-21-033-035-001/010601 ST Vrn Thanda P P P P P P 6 153.11 967 48.34 0 967 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777413 02/06/2020   15 Bulli(Wife) TS-21-033-035-001/010601 ST Vrn Thanda P P P P P P 6 153.11 967 48.34 0 967 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777419 02/06/2020   16 Padma(Daughter-in-Law) TS-21-033-035-001/010601 ST Vrn Thanda P P P P P P 6 153.11 967 48.34 0 967 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777423 02/06/2020   17 Sakru(Self) TS-21-033-035-001/010252 ST Vrn Thanda P P P 3 153.11 483 23.67 0 483 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621033WL072522-MCC-777414 02/06/2020   Daily Attendence 8 13 16 17 15 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13318 Average Per labour 783.4117

Total man days : 82