Muster Roll No. : 10119202122005188	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : Roc no k1/    Sanction Date : 26/12/2020
Work Code : 0210019012/WC/9136009170303	Work Name : Staggered Trenches (0210019012/WC/9136009170303)

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 A 5 194.95 1027 52.25 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882365 Credited 04/08/2021   2 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P A 5 194.95 1075 100.25 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882346 Credited 04/08/2021   3 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM A A A P P P A 3 162.46 519 31.62 0 519 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882287 Credited 04/08/2021   4 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P A 5 194.95 1027 52.25 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882360 Credited 04/08/2021   5 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P A 5 194.95 1075 100.25 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882333 Credited 04/08/2021   6 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P A 5 194.95 1027 52.25 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882286 Credited 04/08/2021   7 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P A 5 194.95 1027 52.25 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882317 Credited 04/08/2021   8 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P A 5 194.95 1075 100.25 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882256 Credited 04/08/2021   9 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P A 5 194.95 1027 52.25 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882234 Credited 04/08/2021   10 Palaiah(Self) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P A 5 194.95 1027 52.25 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882241 Credited 04/08/2021   11 K KALARESH(Son) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P A 5 194.95 1075 100.25 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045639-MCC-882275 Credited 04/08/2021   12 GURUMOORTHI(Son) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P A 5 194.95 1027 52.25 0 1027 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045639-MCC-882363 Credited 05/08/2021   Daily Attendence 11 11 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12008 Average Per labour 1000.6667

Total man days : 58