Muster Roll No. : 10119202021008183	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170295	Work Name : Staggered Trenches (0210019012/WC/9136009170295)

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 Nagaraja(Son) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Subadra(Daughter-in-Law) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P 3 237 735 24 0 735 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823163 Credited 30/07/2020   5 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823160 Credited 30/07/2020   7 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823168 Credited 30/07/2020   8 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823164 Credited 30/07/2020   9 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 237 1527 105 0 1527 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823205 Credited 30/07/2020   10 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823149 Credited 30/07/2020   11 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823183 Credited 30/07/2020   12 Bujji(Self) AP-10-019-012-009/040346 ST VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823131 Credited 30/07/2020   13 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 237 1527 105 0 1527 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823181 Credited 30/07/2020   14 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P 6 237 1629 207 0 1629 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043307-MCC-823215 Credited 30/07/2020   15 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P 2 237 509 35 0 509 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043307-MCC-823142 Credited 30/07/2020   Daily Attendence 11 11 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1470 Amount Paid Other 13277

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

Total Cash payment(In Rs.) Cash 14747 Average Per labour 983.1334

Total man days : 59