Muster Roll No. : 10119201718007126	Date From : 10/07/2017    Date To : 16/07/2017	Sanction No. : K1/4955/20    Sanction Date : 09/07/2017
Work Code : 0210019012/WC/009170141	Work Name : Farm Pond

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 Munivelu(Son) AP-10-019-012-009/040104 SC VEMBAKAM P P P P 4 197 818 30 0 818       0210019WL032820-MCC-608949 Credited 12/12/2017   2 Arayi(Wife) AP-10-019-012-009/040104 SC VEMBAKAM P P P P 4 197 818 30 0 818 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031815-MCC-601409 Credited 24/10/2017   3 Selvam(Self) AP-10-019-012-009/040121 SC VEMBAKAM P P P P P 5 197 1023 38 0 1023 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032820-MCC-608946 Credited 12/12/2017   4 Kala(Wife) AP-10-019-012-009/040121 SC VEMBAKAM P P P P P 5 197 1023 38 0 1023 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031815-MCC-601412 Credited 24/10/2017   5 Chiranjeevi(Son) AP-10-019-012-009/040101 SC VEMBAKAM P P P P P 5 197 1023 38 0 1023 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032820-MCC-608943 Credited 12/12/2017   6 Palani(Self) AP-10-019-012-009/040103 SC VEMBAKAM P P P P P 5 197 1023 38 0 1023 UCO BANK NAGALAPURAM UCBA0000590 0210019WL031815-MCC-601413 Credited 13/12/2017   7 Subramani(Self) AP-10-019-012-009/040104 SC VEMBAKAM P 1 197 205 8 0 205 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032820-MCC-608941 Credited 12/12/2017   8 Seetha(Wife) AP-10-019-012-009/040103 SC VEMBAKAM P P P P 4 197 905 117 0 905 UCO BANK NAGALAPURAM UCBA0000590 0210019WL032820-MCC-608952 Credited 12/12/2017   Daily Attendence 0 8 7 5 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 854.75

Total man days : 33