Muster Roll No. : 10119202021010862	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : Roc no k1/    Sanction Date : 10/07/2020
Work Code : 0210019014/WC/9136010170343	Work Name : Staggered Trenches (0210019014/WC/9136010170343)

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 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 5 191.64 1046 87.8 0 1046 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043616-MCC-833995 Credited 27/08/2020   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 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 5 191.64 1116 157.8 0 1116 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043616-MCC-833963 Credited 27/08/2020   6 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 191.64 998 39.8 0 998 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043616-MCC-833980 Credited 27/08/2020   7 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 191.64 998 39.8 0 998 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043616-MCC-834056 Credited 27/08/2020   8 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 5 191.64 998 39.8 0 998 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043616-MCC-833958 Credited 27/08/2020   9 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P 3 212.93 691 52.21 0 691 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043616-MCC-833969 Credited 27/08/2020   11 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Yesaiah(Self) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 5 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5847 Average Per labour 365.4375

Total man days : 28