Muster Roll No. : 10119202021007121	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170283	Work Name : Staggered Trenches (0210019012/WC/9136009170283)

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 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P 2 215.18 451 20.64 0 451 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814419 Credited 30/07/2020   3 Narayanamma(Wife) AP-10-019-012-009/040083 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814498 Credited 30/07/2020   4 Subramani(Self) AP-10-019-012-009/040084 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814555 Credited 30/07/2020   5 Meena(Wife) AP-10-019-012-009/040084 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814571 Credited 30/07/2020   7 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814541 Credited 30/07/2020   8 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814478 Credited 30/07/2020   9 Pachamma(Wife) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814543 Credited 30/07/2020   10 Robadhi(Self) AP-10-019-012-009/040077 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814516 Credited 30/07/2020   11 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814517 Credited 30/07/2020   12 Malliga(Daughter-in-Law) AP-10-019-012-009/040112 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814509 Credited 30/07/2020   13 Ravi(Son) AP-10-019-012-009/040112 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814576 Credited 30/07/2020   14 Babu(Self) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814563 Credited 30/07/2020   15 Magi(Wife) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814524 Credited 30/07/2020   16 Jayalakshmi(Self) AP-10-019-012-009/040125 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814445 Credited 30/07/2020   17 Dinakaran(Son) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814477 Credited 30/07/2020   18 Kamani(Wife) AP-10-019-012-009/040339 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   19 Poornima(Wife) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814446 Credited 30/07/2020   20 Bathaiah(Self) AP-10-019-012-009/040339 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   21 Rekha(Daughter) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 6 215.18 1354 62.92 0 1354 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814540 Credited 30/07/2020   22 Vamsi(Son) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814542 Credited 30/07/2020   23 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043145-MCC-814562 Credited 30/07/2020   24 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 6 215.18 1411 119.92 0 1411 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043145-MCC-814465 Credited 30/07/2020   Daily Attendence 20 20 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 26690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26690 Average Per labour 1112.0834

Total man days : 116