Muster Roll No. : 10119201819024772	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170241	Work Name : Staggered Trenches (0210019012/WC/9136009170241)

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 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 5 197.88 1089 99.6 0 1089 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710688 Credited 16/04/2019   2 Pachamma(Wife) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 5 197.88 1039 49.6 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710679 Credited 16/04/2019   3 Robadhi(Self) AP-10-019-012-009/040077 SC VEMBAKAM P P P P P P 5 197.88 1039 49.6 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710687 Credited 16/04/2019   4 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 5 197.88 1089 99.6 0 1089 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710690 Credited 16/04/2019   5 Lakshmi(Wife) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 5 197.88 1039 49.6 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710684 Credited 16/04/2019   6 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 5 197.88 1089 99.6 0 1089 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710685 Credited 16/04/2019   7 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 5 197.88 1039 49.6 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710676 Credited 16/04/2019   8 Rekha(Daughter) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 5 197.88 1039 49.6 0 1039 UCO BANK NAGALAPURAM UCBA0000590 0210019WL039258-MCC-710675 Credited 16/04/2019   9 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 5 197.88 1089 99.6 0 1089 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL039258-MCC-710681 Credited 16/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9551 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9551 Average Per labour 1061.2222

Total man days : 45