Muster Roll No. : 10119202021004871	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 21/09/2019
Work Code : 0210019012/IC/9136009170291	Work Name : Desilting of Existing Feeder Channel (0210019012/IC/9136009170291)

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 Selvam(Self) AP-10-019-012-009/040015 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Madhn(Wife) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P 2 168 357 21 0 357 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800456 Credited 17/06/2020   3 Jayapal(Father) AP-10-019-012-009/040015 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Mohan(Son) AP-10-019-012-009/040020 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Ramanji(Wife) AP-10-019-012-009/040020 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Rajendran(Self) AP-10-019-012-009/040023 SC VEMBAKAM P P P P P P 2 201.6 443 39.8 0 443 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800419 Credited 17/06/2020   7 Krishnaiah(Self) AP-10-019-012-009/040024 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P P P 2 201.6 424 20.8 0 424 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800461 Credited 17/06/2020   9 Subramani(Self) AP-10-019-012-009/040093 SC VEMBAKAM P P P P P P 2 201.6 443 39.8 0 443 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800472 Credited 17/06/2020   10 Nagamma(Self) AP-10-019-012-009/040105 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Ayiram(Son) AP-10-019-012-009/040105 SC VEMBAKAM P P P P P 2 168 357 21 0 357 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800373 Credited 17/06/2020   12 Dorai Raj(Self) AP-10-019-012-009/040124 SC VEMBAKAM P P P P P P 2 201.6 443 39.8 0 443 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800360 Credited 17/06/2020   13 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P 2 201.6 443 39.8 0 443 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800402 Credited 17/06/2020   14 Udayakala(Wife) AP-10-019-012-009/040356 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Kuppamma(Wife) AP-10-019-012-009/040124 SC VEMBAKAM P P P P P P 2 201.6 424 20.8 0 424 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800431 Credited 17/06/2020   16 Meena(Daughter) AP-10-019-012-009/040105 SC VEMBAKAM P P P P P P 2 201.6 424 20.8 0 424 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800445 Credited 17/06/2020   17 Jabamma(Wife) AP-10-019-012-009/040093 SC VEMBAKAM P P P P P P 2 201.6 424 20.8 0 424 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800384 Credited 17/06/2020   18 Aruna(Wife) AP-10-019-012-009/040023 SC VEMBAKAM P P P P P P 2 201.6 424 20.8 0 424 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042917-MCC-800361 Credited 17/06/2020   Daily Attendence 11 11 11 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4606 Average Per labour 255.8889

Total man days : 22