Muster Roll No. : 10119201819008225	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170246	Work Name : Staggered Trenches (0210019012/WC/9136009170246)

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 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 5 187.5 975 37.5 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676802 Credited 21/07/2018   2 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 5 187.5 975 37.5 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676805 Credited 21/07/2018   3 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P 5 187.5 1028 90.5 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676806 Credited 21/07/2018   4 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P 5 187.5 975 37.5 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676803 Credited 21/07/2018   5 Narasimhulu(Self) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 5 187.5 1025 87.5 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676810 Credited 21/07/2018   6 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 5 187.5 975 37.5 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676808 Credited 21/07/2018   7 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 5 187.5 1025 87.5 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676809 Credited 21/07/2018   8 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 5 187.5 1028 90.5 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676804 Credited 21/07/2018   9 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 5 187.5 975 37.5 0 975 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036556-MCC-676807 Credited 21/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8981 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8981 Average Per labour 997.8889

Total man days : 45