Muster Roll No. : 21917202122005646	Date From : 17/06/2021    Date To : 23/06/2021	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 6 149.3 986 90.2 0 986 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066659-MCC-781232   2 ganesh(Self) TS-21-017-018-014/010291 OTHER Burahanpalle A P A A A A A 1 149.3 157 7.7 0 157 UNION BANK OF INDIA ELLANDA UBIN0825166 3621017WL066658-MCC-781233   3 Raju(Husband) TS-21-017-018-014/010493 OTHER Burahanpalle P P P P P P A 6 149.3 986 90.2 0 986 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL066659-MCC-781181   4 Srinu(Husband) TS-21-017-018-014/010110 SC Burahanpalle A P P P P P A 5 149.3 822 75.5 0 822 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066656-MCC-781226   5 Mallesh(Husband) TS-21-017-018-014/010111 SC Burahanpalle P P P P P P A 6 149.3 944 48.2 0 944 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066656-MCC-781245   6 Geetha(Self) TS-21-017-018-014/010110 SC Burahanpalle P P P P P P A 6 149.3 944 48.2 0 944 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066656-MCC-781197   7 Maiba(Self) TS-21-017-018-014/010111 SC Burahanpalle P P P P P P A 6 149.3 986 90.2 0 986 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066656-MCC-781202   8 raju(Self) TS-21-017-018-014/010486 OTHER Burahanpalle P P P P P P A 6 149.3 944 48.2 0 944 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066659-MCC-781215   9 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P P P P A 6 149.3 944 48.2 0 944 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL066659-MCC-781203   10 Sujatha(Self) TS-21-017-018-014/010493 OTHER Burahanpalle P A P P P P A 5 149.3 787 40.5 0 787 STATE BANK OF INDIA RAIPARTHY SBIN0020475 3621017WL066659-MCC-781193   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 4804

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 53