Muster Roll No. : 10119201819007153	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170245	Work Name : Staggered Trenches (0210019012/WC/9136009170245)

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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036396-MCC-671369 Credited 18/07/2018   2 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036396-MCC-671368 Credited 18/07/2018   3 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 4 203.15 977 164.4 0 977 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671361 Credited 18/07/2018   4 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671365 Credited 18/07/2018   5 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 4 203.15 893 80.4 0 893 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671370 Credited 18/07/2018   6 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671363 Credited 18/07/2018   7 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671366 Credited 18/07/2018   8 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 4 203.15 893 80.4 0 893 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671358 Credited 18/07/2018   9 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 4 203.15 893 80.4 0 893 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671364 Credited 18/07/2018   10 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 4 203.15 937 124.4 0 937 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671360 Credited 18/07/2018   11 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 4 203.15 893 80.4 0 893 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671362 Credited 18/07/2018   12 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671359 Credited 18/07/2018   13 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671372 Credited 18/07/2018   14 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671367 Credited 18/07/2018   15 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 4 203.15 853 40.4 0 853 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671371 Credited 18/07/2018   16 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 4 203.15 893 80.4 0 893 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL036396-MCC-671373 Credited 18/07/2018   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14056

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

Total Cash payment(In Rs.) Cash 14056 Average Per labour 878.5

Total man days : 64