Muster Roll No. : 10119202021007105	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170282	Work Name : Staggered Trenches (0210019012/WC/9136009170282)

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 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P 6 216.47 1362 63.18 0 1362 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815043 Credited 30/07/2020   2 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P 6 216.47 1362 63.18 0 1362 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814952 Credited 30/07/2020   3 Mohan(Self) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 6 216.47 1419 120.18 0 1419 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814978 Credited 30/07/2020   4 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 6 216.47 1476 177.18 0 1476 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814976 Credited 30/07/2020   5 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 6 216.47 1419 120.18 0 1419 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815032 Credited 30/07/2020   6 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 6 216.47 1362 63.18 0 1362 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815000 Credited 30/07/2020   7 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P 6 216.47 1362 63.18 0 1362 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815045 Credited 30/07/2020   8 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P 4 216.47 946 80.12 0 946 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814963 Credited 30/07/2020   10 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 216.47 1419 120.18 0 1419 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815020 Credited 30/07/2020   11 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 216.47 1476 177.18 0 1476 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814937 Credited 30/07/2020   12 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 216.47 1419 120.18 0 1419 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814946 Credited 30/07/2020   13 Shanmugam(Self) AP-10-019-012-009/040240 OTHER VEMBAKAM P P P P P P 6 216.47 1419 120.18 0 1419 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814962 Credited 30/07/2020   14 Murthy(Self) AP-10-019-012-009/040357 OTHER VEMBAKAM P P P P P P 6 216.47 1419 120.18 0 1419 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814977 Credited 30/07/2020   15 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 216.47 1362 63.18 0 1362 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814984 Credited 30/07/2020   16 Kannamma(Wife) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 216.47 1362 63.18 0 1362 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815011 Credited 30/07/2020   Daily Attendence 15 15 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20584

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

Total Cash payment(In Rs.) Cash 20584 Average Per labour 1286.5

Total man days : 88