Muster Roll No. : 10119201819001875	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : 98    Sanction Date : 14/08/2016
Work Code : 0210019012/WC/009170073	Work Name : Staggered Trenches (0210019012/WC/009170073)

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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640135 Credited 03/05/2018   2 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640127 Credited 03/05/2018   3 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 6 201.16 1327 120.04 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640138 Credited 03/05/2018   4 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640129 Credited 03/05/2018   5 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 6 201.16 1327 120.04 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640139 Credited 03/05/2018   6 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640130 Credited 03/05/2018   7 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640134 Credited 03/05/2018   8 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P 6 201.16 1327 120.04 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640131 Credited 03/05/2018   9 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640137 Credited 03/05/2018   10 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 6 201.16 1375 168.04 0 1375 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640128 Credited 03/05/2018   11 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640136 Credited 03/05/2018   12 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 6 201.16 1327 120.04 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640132 Credited 03/05/2018   13 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 201.16 1375 168.04 0 1375 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640133 Credited 03/05/2018   14 Palaiah(Self) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 6 201.16 1267 60.04 0 1267 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035776-MCC-640140 Credited 03/05/2018   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18194 Average Per labour 1299.5714

Total man days : 84