Muster Roll No. : 10119202021005204	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170281	Work Name : Staggered Trenches (0210019012/WC/9136009170281)

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 Ammulu(Wife) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333       0210019WL042967-MCC-803693 Credited 23/06/2020   2 Babu(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 6 211.6 1390 120.4 0 1390       0210019WL042967-MCC-803734 Credited 23/06/2020   3 Jadaiah(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 6 211.6 1390 120.4 0 1390 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803711 Credited 23/06/2020   4 Rajeswari(Mother) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803635 Credited 23/06/2020   5 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 211.6 1390 120.4 0 1390 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803604 Credited 23/06/2020   6 Shanmugam(Self) AP-10-019-012-009/040240 OTHER VEMBAKAM P P P P P P 6 211.6 1390 120.4 0 1390 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803759 Credited 23/06/2020   7 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 6 211.6 1390 120.4 0 1390 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803825 Credited 23/06/2020   8 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803669 Credited 23/06/2020   9 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803837 Credited 23/06/2020   10 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803628 Credited 23/06/2020   11 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 6 211.6 1390 120.4 0 1390 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803625 Credited 23/06/2020   12 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803813 Credited 23/06/2020   13 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 211.6 1468 198.4 0 1468 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803731 Credited 23/06/2020   14 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Mohan(Self) AP-10-019-012-009/040154 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 6 211.6 1468 198.4 0 1468 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803768 Credited 23/06/2020   18 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803781 Credited 23/06/2020   19 Kannamma(Wife) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803685 Credited 23/06/2020   20 Murthy(Self) AP-10-019-012-009/040357 OTHER VEMBAKAM P P P P P P 6 211.6 1333 63.4 0 1333 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803643 Credited 23/06/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23273

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

Total Cash payment(In Rs.) Cash 23273 Average Per labour 1163.65

Total man days : 102