Muster Roll No. : 10119202122008151	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170309	Work Name : Staggered Trenches (0210019012/WC/9136009170309)

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 Nagaraja(Son) AP-10-019-012-009/040130 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL046116-MCC-900686   2 Subadra(Daughter-in-Law) AP-10-019-012-009/040130 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900691   3 Munilakshmi(Daughter-in-Law) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900618   4 Kumar(Son) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900703   5 Muthulakshmi(Wife) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900677   6 Janaki(Wife) AP-10-019-012-009/040144 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900684   7 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900651   8 Ravi(Self) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900693   9 Desamma(Wife) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900627   10 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P A 5 215.58 1285 207.1 0 1285 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900620   11 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900637   12 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900634   13 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P A 5 215.58 1238 160.1 0 1238 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900648   14 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900640   15 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900694   16 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900662   17 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046116-MCC-900707   18 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046116-MCC-900680   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20693

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

Total Cash payment(In Rs.) Cash 20693 Average Per labour 1149.6111

Total man days : 90