Muster Roll No. : 10119202122005872	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : Roc no k1/    Sanction Date : 14/07/2021
Work Code : 0210019012/WC/9136009170306	Work Name : Staggered Trenches (0210019012/WC/9136009170306)

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 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P A 6 188.14 1249 120.16 0 1249 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885774 Credited 04/08/2021   2 Pachamma(Wife) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P A 6 188.14 1192 63.16 0 1192 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885796 Credited 04/08/2021   3 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P A 6 188.14 1249 120.16 0 1249 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885748 Credited 04/08/2021   4 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P A 6 188.14 1192 63.16 0 1192 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885840 Credited 04/08/2021   5 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P A 6 188.14 1192 63.16 0 1192 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885746 Credited 04/08/2021   6 Babu(Self) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P A 6 188.14 1249 120.16 0 1249 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885820 Credited 04/08/2021   7 Magi(Wife) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P A 6 188.14 1372 243.16 0 1372 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885688 Credited 04/08/2021   8 Poornima(Wife) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P A 6 188.14 1192 63.16 0 1192 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885714 Credited 04/08/2021   9 Vamsi(Son) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P A 6 188.14 1249 120.16 0 1249 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885693 Credited 04/08/2021   10 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P A 6 188.14 1249 120.16 0 1249 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045723-MCC-885708 Credited 04/08/2021   11 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P A 6 188.14 1192 63.16 0 1192 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045723-MCC-885754 Credited 04/08/2021   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13577 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13577 Average Per labour 1234.2727

Total man days : 66