Muster Roll No. : 10119920192000323	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : Roc no k1/    Sanction Date : 29/02/2020
Work Code : 0210019012/WC/9136009170234	Work Name : Staggered Trenches (0210019012/WC/9136009170234)

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 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 6 178.77 1136 63.38 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742343 Credited 21/09/2019   2 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 6 178.77 1193 120.38 0 1193 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742356 Credited 21/09/2019   3 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 6 178.77 1136 63.38 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742369 Credited 21/09/2019   4 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P 6 178.77 1136 63.38 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742278 Credited 21/09/2019   5 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 6 178.77 1193 120.38 0 1193 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742334 Credited 21/09/2019   6 Munaswamy(Self) AP-10-019-012-009/040092 SC VEMBAKAM P P P P P P 6 178.77 1193 120.38 0 1193 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742339 Credited 21/09/2019   7 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 6 178.77 1193 120.38 0 1193 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742423 Credited 21/09/2019   8 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 6 178.77 1334 261.38 0 1334 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742364 Credited 21/09/2019   9 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P 6 178.77 1193 120.38 0 1193 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742305 Credited 20/09/2019   10 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 6 178.77 1136 63.38 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742375 Credited 21/09/2019   11 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 6 178.77 1136 63.38 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742410 Credited 21/09/2019   12 Murugan(Husband) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 6 178.77 1136 63.38 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742340 Credited 21/09/2019   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14115 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14115 Average Per labour 1176.25

Total man days : 72