Muster Roll No. : 10119201819003001	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : K1/4955/20    Sanction Date : 16/02/2017
Work Code : 0210019012/WC/009170119	Work Name : Staggered Trenches (0210019012/WC/009170119)

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 Lavanya(Daughter-in-Law) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P 4 168.51 769 94.96 0 769       0210019WL035935-MCC-644982 Credited 18/05/2018   2 Parthibhan(Son) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P 4 168.51 754 79.96 0 754       0210019WL035935-MCC-644979 Credited 18/05/2018   3 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P P 4 202.22 849 40.12 0 849 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644989 Credited 18/05/2018   4 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P P P P P 4 168.51 714 39.96 0 714 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644983 Credited 18/05/2018   5 Kumar(Self) AP-10-019-012-009/040053 SC VEMBAKAM P P 2 134.81 290 20.38 0 290 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644987 Credited 18/05/2018   6 Rathnam(Self) AP-10-019-012-009/040031 SC VEMBAKAM P P 2 134.81 310 40.38 0 310 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644988 Credited 19/05/2018   7 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 4 202.22 849 40.12 0 849 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644985 Credited 18/05/2018   8 Venu(Self) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P 4 168.51 754 79.96 0 754 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644986 Credited 18/05/2018   9 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P 4 168.51 809 134.96 0 809 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644990 Credited 18/05/2018   10 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P 4 168.51 754 79.96 0 754 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644981 Credited 18/05/2018   11 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM P P P P 3 179.75 569 29.75 0 569 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644984 Credited 18/05/2018   12 Kanchana(Wife) AP-10-019-012-009/040053 SC VEMBAKAM P P P P P P 4 202.22 849 40.12 0 849 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035935-MCC-644980 Credited 18/05/2018   Daily Attendence 12 11 10 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8270 Average Per labour 689.1667

Total man days : 43