Muster Roll No. : 10119202021004419	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170335	Work Name : Staggered Trenches (0210019014/WC/9136010170335)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798041 Credited 12/06/2020   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-797954 Credited 12/06/2020   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798039 Credited 12/06/2020   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1448 242.84 0 1448 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798050 Credited 12/06/2020   6 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798061 Credited 12/06/2020   7 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1325 119.84 0 1325 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798140 Credited 12/06/2020   8 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798044 Credited 12/06/2020   9 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798046 Credited 12/06/2020   10 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-797912 Credited 12/06/2020   13 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798147 Credited 12/06/2020   14 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 200.86 1268 62.84 0 1268 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042880-MCC-798017 Credited 12/06/2020   15 Yesaiah(Self) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14185 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14185 Average Per labour 834.4117

Total man days : 66