Muster Roll No. : 10119202021005994	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170282	Work Name : Staggered Trenches (0210019012/WC/9136009170282)

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 Ammulu(Wife) AP-10-019-012-009/040160 OTHER VEMBAKAM 0 0 0 0 0 0         2 Babu(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM 0 0 0 0 0 0         3 Jadaiah(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Rajeswari(Mother) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P 5 214.81 1127 52.95 0 1127 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806985 Credited 01/07/2020   5 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 214.81 1409 120.14 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806960 Credited 01/07/2020   6 Shanmugam(Self) AP-10-019-012-009/040240 OTHER VEMBAKAM P P P P P P 6 214.81 1409 120.14 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806975 Credited 01/07/2020   7 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 6 214.81 1409 120.14 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-807038 Credited 01/07/2020   8 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 6 214.81 1352 63.14 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-807011 Credited 01/07/2020   9 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P 6 214.81 1352 63.14 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-807049 Credited 01/07/2020   10 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 6 214.81 1352 63.14 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806981 Credited 01/07/2020   11 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 6 214.81 1409 120.14 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806976 Credited 01/07/2020   12 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 214.81 1409 120.14 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-807028 Credited 01/07/2020   13 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 214.81 1458 169.14 0 1458 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806952 Credited 01/07/2020   14 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Mohan(Self) AP-10-019-012-009/040154 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 6 214.81 1458 169.14 0 1458 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806988 Credited 01/07/2020   18 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 214.81 1352 63.14 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806997 Credited 01/07/2020   19 Kannamma(Wife) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 214.81 1352 63.14 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-807021 Credited 01/07/2020   20 Murthy(Self) AP-10-019-012-009/040357 OTHER VEMBAKAM P P P P P P 6 214.81 1409 120.14 0 1409 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043025-MCC-806990 Credited 01/07/2020   Daily Attendence 14 14 14 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19257

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

Total Cash payment(In Rs.) Cash 19257 Average Per labour 962.85

Total man days : 83