Muster Roll No. : 10119201819006079	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170244	Work Name : Staggered Trenches (0210019012/WC/9136009170244)

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 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 4 188.51 794 39.96 0 794 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664288 Credited 30/06/2018   2 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 4 188.51 834 79.96 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664278 Credited 30/06/2018   3 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 4 188.51 794 39.96 0 794 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664281 Credited 30/06/2018   4 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P 4 188.51 852 97.96 0 852 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664282 Credited 30/06/2018   5 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P 4 157.1 668 39.6 0 668 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664279 Credited 30/06/2018   6 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 4 188.51 834 79.96 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664285 Credited 30/06/2018   7 Munaswamy(Self) AP-10-019-012-009/040092 SC VEMBAKAM P P P P P 4 157.1 668 39.6 0 668 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036272-MCC-664482 Credited 02/07/2018   8 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 4 188.51 834 79.96 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664289 Credited 30/06/2018   9 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 4 188.51 852 97.96 0 852 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664280 Credited 30/06/2018   10 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P 4 188.51 794 39.96 0 794 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664283 Credited 30/06/2018   11 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 4 188.51 794 39.96 0 794 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664284 Credited 30/06/2018   12 Murugan(Husband) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 4 188.51 834 79.96 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036264-MCC-664287 Credited 30/06/2018   Daily Attendence 12 12 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9552 Average Per labour 796

Total man days : 48