Muster Roll No. : 10119202122002755	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : Roc no k1/    Sanction Date : 25/05/2021
Work Code : 0210019012/WC/9136009170301	Work Name : Staggered Trenches (0210019012/WC/9136009170301)

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 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 6 216.02 1449 152.88 0 1449 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869161 Credited 11/06/2021   2 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 6 216.02 1416 119.88 0 1416 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869191 Credited 11/06/2021   3 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 6 216.02 1359 62.88 0 1359 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869181 Credited 11/06/2021   4 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 6 216.02 1416 119.88 0 1416 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869205 Credited 11/06/2021   5 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P A 6 216.02 1359 62.88 0 1359 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869184 Credited 11/06/2021   6 Jadaiah(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P A 6 216.02 1416 119.88 0 1416 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869162 Credited 11/06/2021   7 Rajeswari(Mother) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P A 6 216.02 1359 62.88 0 1359 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869164 Credited 11/06/2021   8 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 6 216.02 1416 119.88 0 1416 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869163 Credited 11/06/2021   9 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 6 216.02 1359 62.88 0 1359 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869173 Credited 11/06/2021   10 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P A 6 216.02 1359 62.88 0 1359 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869216 Credited 11/06/2021   11 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P A 6 216.02 1416 119.88 0 1416 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869189 Credited 11/06/2021   12 Kannamma(Wife) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P A 6 216.02 1506 209.88 0 1506 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045329-MCC-869197 Credited 11/06/2021   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1402.5

Total man days : 72