Muster Roll No. : 10119202122000715	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : Roc no k1/    Sanction Date : 25/05/2021
Work Code : 0210019012/WC/9136009170301	Work Name : Staggered Trenches (0210019012/WC/9136009170301)

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 Kanaka(Daughter) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P A 6 207.56 1365 119.64 0 1365 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045066-MCC-860567 Credited 06/05/2021   2 Velu(Self) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P A 6 207.56 1365 119.64 0 1365 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045066-MCC-860583 Credited 06/05/2021   3 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P A 6 207.56 1308 62.64 0 1308 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045066-MCC-860585 Credited 06/05/2021   4 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P A 6 207.56 1365 119.64 0 1365 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045066-MCC-860570 Credited 06/05/2021   5 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P A 6 207.56 1308 62.64 0 1308 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045066-MCC-860612 Credited 06/05/2021   6 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P A 6 207.56 1308 62.64 0 1308 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045066-MCC-860611 Credited 06/05/2021   7 Yagavalli(Self) AP-10-019-012-009/040344 OTHER VEMBAKAM P P P P P P A 6 207.56 1308 62.64 0 1308 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045068-MCC-860608 Credited 01/05/2021   8 Rajesh Kumar(Husband) AP-10-019-012-009/040344 OTHER VEMBAKAM P P P P P P A 6 207.56 1365 119.64 0 1365 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045068-MCC-860594 Credited 01/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8019 Amount Paid ST 0 Amount Paid Other 2673

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 1336.5

Total man days : 48