Muster Roll No. : 10119202021006009	Date From : 15/06/2020    Date To : 21/06/2020	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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 6 223.43 1404 63.42 0 1404 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807653 Credited 01/07/2020   2 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM P P P P P P 6 223.43 1461 120.42 0 1461 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807668 Credited 01/07/2020   3 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 6 223.43 1461 120.42 0 1461 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807637 Credited 01/07/2020   4 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 6 223.43 1461 120.42 0 1461 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807593 Credited 01/07/2020   5 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 223.43 1404 63.42 0 1404 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807604 Credited 01/07/2020   6 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 6 223.43 1461 120.42 0 1461 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807660 Credited 01/07/2020   7 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 6 223.43 1404 63.42 0 1404 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807606 Credited 01/07/2020   8 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 6 223.43 1480 139.42 0 1480 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807619 Credited 01/07/2020   12 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 6 223.43 1461 120.42 0 1461 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807643 Credited 01/07/2020   14 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 223.43 1480 139.42 0 1480 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807685 Credited 01/07/2020   15 Palaiah(Self) AP-10-019-012-009/040056 SC VEMBAKAM P P P 3 223.43 702 31.71 0 702 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043030-MCC-807596 Credited 01/07/2020   Daily Attendence 11 11 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15179 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15179 Average Per labour 1011.9333

Total man days : 63