Muster Roll No. : 10119201819003006	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : K1/4955/20    Sanction Date : 16/02/2017
Work Code : 0210019012/WC/009170119	Work Name : Staggered Trenches (0210019012/WC/009170119)

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 5 166.92 885 50.4 0 885 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644940 Credited 18/05/2018   2 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P 3 185.47 616 59.59 0 616 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644946 Credited 18/05/2018   3 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM P P P 3 139.1 477 59.7 0 477 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644942 Credited 18/05/2018   4 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P P 3 139.1 447 29.7 0 447 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644947 Credited 18/05/2018   5 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM P P P P P P 5 166.92 885 50.4 0 885 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644939 Credited 18/05/2018   6 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM P P P 3 139.1 477 59.7 0 477 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644943 Credited 18/05/2018   7 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM P P P 3 139.1 447 29.7 0 447 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644944 Credited 18/05/2018   8 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 5 166.92 936 101.4 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644937 Credited 18/05/2018   9 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P 4 173.88 776 80.48 0 776 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644941 Credited 18/05/2018   10 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 5 166.92 935 100.4 0 935 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644938 Credited 18/05/2018   11 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 5 166.92 936 101.4 0 936 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644948 Credited 18/05/2018   12 Palaiah(Self) AP-10-019-012-009/040056 SC VEMBAKAM P P 2 139.1 318 39.8 0 318 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644945 Credited 18/05/2018   Daily Attendence 12 12 11 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8135 Average Per labour 677.9167

Total man days : 46