Muster Roll No. : 10119202021023993	Date From : 15/03/2021    Date To : 21/03/2021	Sanction No. : Roc no k1/    Sanction Date : 26/12/2020
Work Code : 0210019012/WC/9136009170298	Work Name : Staggered Trenches (0210019012/WC/9136009170298)

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 Robadhi(Self) AP-10-019-012-009/040077 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Narayanamma(Wife) AP-10-019-012-009/040083 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Subramani(Self) AP-10-019-012-009/040084 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 5 203.33 1117 100.35 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044917-MCC-858102 Credited 04/04/2021   5 Babu(Self) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P 5 203.33 1069 52.35 0 1069 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044917-MCC-858103 Credited 04/04/2021   6 Magi(Wife) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P 5 203.33 1069 52.35 0 1069 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044917-MCC-858095 Credited 04/04/2021   7 Jayalakshmi(Self) AP-10-019-012-009/040125 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Dinakaran(Son) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 5 203.33 1069 52.35 0 1069 UCO BANK NAGALAPURAM UCBA0000590 0210019WL044917-MCC-858109 Credited 04/04/2021   9 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P 5 203.33 1069 52.35 0 1069 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL044917-MCC-858110 Credited 04/04/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5393 Average Per labour 599.2222

Total man days : 25