Muster Roll No. : 10119202021004875	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 21/09/2019
Work Code : 0210019012/IC/9136009170291	Work Name : Desilting of Existing Feeder Channel (0210019012/IC/9136009170291)

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 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 1 145.62 156 10.38 0 156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800420 Credited 17/06/2020   3 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 1 145.62 166 20.38 0 166 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800437 Credited 17/06/2020   5 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P 1 145.62 156 10.38 0 156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800378 Credited 17/06/2020   6 Ramesh(Husband) AP-10-019-012-009/040021 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Ramurthy(Son) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P 1 121.35 141 19.65 0 141 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800390 Credited 17/06/2020   8 Govindhan(Self) AP-10-019-012-009/040029 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P 1 145.62 156 10.38 0 156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800366 Credited 17/06/2020   10 Kanaka(Daughter) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 1 145.62 156 10.38 0 156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800363 Credited 17/06/2020   11 Velu(Self) AP-10-019-012-009/040048 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 1 145.62 166 20.38 0 166 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800414 Credited 17/06/2020   13 Munaswamy(Self) AP-10-019-012-009/040092 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Renuka(Wife) AP-10-019-012-009/040092 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Tirumalai(Self) AP-10-019-012-009/040096 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Gowri(Wife) AP-10-019-012-009/040096 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 1 145.62 166 20.38 0 166 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800484 Credited 17/06/2020   18 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 1 145.62 156 10.38 0 156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800434 Credited 17/06/2020   19 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P 1 145.62 156 10.38 0 156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800394 Credited 17/06/2020   20 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 1 145.62 166 20.38 0 166 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800443 Credited 17/06/2020   21 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 1 145.62 156 10.38 0 156 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800470 Credited 17/06/2020   22 Murugan(Husband) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 1 145.62 166 20.38 0 166 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800418 Credited 17/06/2020   Daily Attendence 13 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2063 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2063 Average Per labour 93.7727

Total man days : 13