Muster Roll No. : 10119202122008797	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170309	Work Name : Staggered Trenches (0210019012/WC/9136009170309)

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 Munilakshmi(Daughter-in-Law) AP-10-019-012-009/040134 OTHER VEMBAKAM A A A P P P A 3 165.36 520 23.92 0 520 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904288   2 Kumar(Son) AP-10-019-012-009/040134 OTHER VEMBAKAM A A A P P P A 3 165.36 549 52.92 0 549 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904378   3 Muthulakshmi(Wife) AP-10-019-012-009/040134 OTHER VEMBAKAM A A P P P P A 4 165.36 693 31.56 0 693 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904355   4 Janaki(Wife) AP-10-019-012-009/040144 OTHER VEMBAKAM P P P P P P A 5 198.43 1080 87.85 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904361   5 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P A 5 198.43 1080 87.85 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904326   6 Ravi(Self) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P A 5 198.43 1080 87.85 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904368   7 Desamma(Wife) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P A 5 198.43 1032 39.85 0 1032 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904297   8 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P A 5 198.43 1175 182.85 0 1175 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904290   9 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P A 5 198.43 1080 87.85 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904308   10 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P A 5 198.43 1032 39.85 0 1032 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904304   11 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P A 5 198.43 1127 134.85 0 1127 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904322   12 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P A 5 198.43 1032 39.85 0 1032 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904312   13 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P A 5 198.43 1032 39.85 0 1032 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904369   14 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 5 198.43 1032 39.85 0 1032 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904338   15 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P A 5 198.43 1080 87.85 0 1080 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046231-MCC-904381   16 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 5 198.43 1080 87.85 0 1080 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046231-MCC-904357   Daily Attendence 13 13 14 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15704

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

Total Cash payment(In Rs.) Cash 15704 Average Per labour 981.5

Total man days : 75