Muster Roll No. : 10119201819008795	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170246	Work Name : Staggered Trenches (0210019012/WC/9136009170246)

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-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 5 185.69 966 37.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678877 Credited 05/09/2018   2 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 5 185.69 1016 87.55 0 1016 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678872 Credited 05/09/2018   3 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 5 185.69 966 37.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678867 Credited 01/09/2018   4 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 5 185.69 966 37.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678876 Credited 05/09/2018   5 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 5 185.69 1016 87.55 0 1016 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678870 Credited 05/09/2018   6 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 5 185.69 966 37.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678875 Credited 05/09/2018   7 Subramani(Self) AP-10-019-012-009/040204 OTHER VEMBAKAM P P P P P P 5 185.69 1016 87.55 0 1016 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678871 Credited 01/11/2018   8 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 185.69 1121 192.55 0 1121 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678869 Credited 05/09/2018   9 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 185.69 966 37.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678864 Credited 05/09/2018   10 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 185.69 1016 87.55 0 1016 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678874 Credited 01/09/2018   11 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 185.69 966 37.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678873 Credited 01/09/2018   12 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 185.69 966 37.55 0 966 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678866 Credited 05/09/2018   13 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 185.69 1016 87.55 0 1016 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678865 Credited 01/09/2018   14 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 185.69 1016 87.55 0 1016 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678879 Credited 01/09/2018   15 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 185.69 1071 142.55 0 1071 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036648-MCC-678868 Credited 05/09/2018   16 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 5 185.69 1016 87.55 0 1016 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL036648-MCC-678878 Credited 05/09/2018   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 16066

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

Total Cash payment(In Rs.) Cash 16066 Average Per labour 1004.125

Total man days : 80