Muster Roll No. : 10119202021003834	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170335	Work Name : Staggered Trenches (0210019014/WC/9136010170335)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1288 62.86 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795440 Credited 03/06/2020   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1288 62.86 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795502 Credited 03/06/2020   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1288 62.86 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795626 Credited 03/06/2020   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1504 278.86 0 1504 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795452 Credited 03/06/2020   6 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1345 119.86 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795474 Credited 03/06/2020   7 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1288 62.86 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795615 Credited 03/06/2020   8 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1288 62.86 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795444 Credited 03/06/2020   9 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1345 119.86 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795448 Credited 03/06/2020   10 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1288 62.86 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795456 Credited 03/06/2020   11 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1345 119.86 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795587 Credited 03/06/2020   12 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1288 62.86 0 1288 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795438 Credited 03/06/2020   13 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1345 119.86 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795624 Credited 03/06/2020   14 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 6 204.19 1345 119.86 0 1345 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042847-MCC-795592 Credited 03/06/2020   15 Yesaiah(Self) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17245 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17245 Average Per labour 1014.4117

Total man days : 78