Muster Roll No. : 10119202021006494	Date From : 22/06/2020    Date To : 28/06/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170283	Work Name : Staggered Trenches (0210019012/WC/9136009170283)

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 Selvam(Self) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P P 6 208.77 1373 120.38 0 1373 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811349 Credited 09/07/2020   2 Madhn(Wife) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P P 6 208.77 1431 178.38 0 1431 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811375 Credited 09/07/2020   3 Jayapal(Father) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P P 6 208.77 1373 120.38 0 1373 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811384 Credited 10/07/2020   4 Mohan(Son) AP-10-019-012-009/040020 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Ramanji(Wife) AP-10-019-012-009/040020 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Rajendran(Self) AP-10-019-012-009/040023 SC VEMBAKAM P P P P P P 6 208.77 1373 120.38 0 1373 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811401 Credited 09/07/2020   7 Krishnaiah(Self) AP-10-019-012-009/040024 SC VEMBAKAM P P P P P P 6 208.77 1373 120.38 0 1373 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811390 Credited 09/07/2020   8 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P P P 6 208.77 1316 63.38 0 1316 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811378 Credited 09/07/2020   9 Subramani(Self) AP-10-019-012-009/040093 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Nagamma(Self) AP-10-019-012-009/040105 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Ayiram(Son) AP-10-019-012-009/040105 SC VEMBAKAM P P P P P P 6 208.77 1488 235.38 0 1488 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811358 Credited 09/07/2020   12 Needhimani(Wife) AP-10-019-012-009/040123 SC VEMBAKAM P P P P P P 6 208.77 1316 63.38 0 1316 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811386 Credited 09/07/2020   13 Dorai Raj(Self) AP-10-019-012-009/040124 SC VEMBAKAM P P P P P P 6 208.77 1373 120.38 0 1373 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811344 Credited 09/07/2020   14 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P 6 208.77 1373 120.38 0 1373 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811387 Credited 09/07/2020   15 Udayakala(Wife) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P 6 208.77 1316 63.38 0 1316 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811353 Credited 09/07/2020   16 Kuppamma(Wife) AP-10-019-012-009/040124 SC VEMBAKAM P P P P P P 6 208.77 1316 63.38 0 1316 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811351 Credited 09/07/2020   17 Meena(Daughter) AP-10-019-012-009/040105 SC VEMBAKAM P P P P P 5 208.77 1096 52.15 0 1096 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811370 Credited 09/07/2020   18 Jabamma(Wife) AP-10-019-012-009/040093 SC VEMBAKAM P P P P P P 6 208.77 1316 63.38 0 1316 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811371 Credited 09/07/2020   19 Aruna(Wife) AP-10-019-012-009/040023 SC VEMBAKAM P P P P P P 6 208.77 1316 63.38 0 1316 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043080-MCC-811345 Credited 09/07/2020   Daily Attendence 15 15 15 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20149 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20149 Average Per labour 1060.4736

Total man days : 89