Muster Roll No. : 10119202021004868	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : Roc no k1/    Sanction Date : 21/09/2019
Work Code : 0210019012/IC/9136009170290	Work Name : Desilting of Existing Field Channel

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 Geetha(Daughter) AP-10-019-012-009/040153 OTHER VEMBAKAM P P P P P P 2 202.05 444 39.9 0 444 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800694 Credited 17/06/2020   2 Subbamma(Self) AP-10-019-012-009/040172 OTHER VEMBAKAM P P P P P P 2 202.05 425 20.9 0 425 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800685 Credited 17/06/2020   3 Subramani(Husband) AP-10-019-012-009/040172 OTHER VEMBAKAM P P P P P P 2 202.05 444 39.9 0 444 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800651 Credited 17/06/2020   4 Manjula(Daughter) AP-10-019-012-009/040179 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Munivelu(Others) AP-10-019-012-009/040179 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Pushpa(Wife) AP-10-019-012-009/040179 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Rajendri(Self) AP-10-019-012-009/040180 OTHER VEMBAKAM P P P P P P 2 202.05 444 39.9 0 444 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800662 Credited 17/06/2020   8 Suguna(Daughter-in-Law) AP-10-019-012-009/040190 OTHER VEMBAKAM P P P P P P 2 202.05 425 20.9 0 425 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800674 Credited 17/06/2020   9 Penchulaiah(Son) AP-10-019-012-009/040190 OTHER VEMBAKAM P P P P P P 2 202.05 444 39.9 0 444 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800688 Credited 17/06/2020   10 Elumalai(Self) AP-10-019-012-009/040249 OTHER VEMBAKAM P P P P P P 2 202.05 444 39.9 0 444 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800683 Credited 17/06/2020   11 Suresh(Son) AP-10-019-012-009/040249 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Subramani(Self) AP-10-019-012-009/040146 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Ravana(Wife) AP-10-019-012-009/040146 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Kala(Wife) AP-10-019-012-009/040259 OTHER VEMBAKAM P P P P P P 2 202.05 425 20.9 0 425 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800668 Credited 17/06/2020   15 Jayamma(Self) AP-10-019-012-009/040153 OTHER VEMBAKAM P P P P P P 2 202.05 425 20.9 0 425 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042921-MCC-800665 Credited 17/06/2020   16 Murugamma(Wife) AP-10-019-012-009/040249 OTHER VEMBAKAM P P P P P P 2 202.05 425 20.9 0 425 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042921-MCC-800682 Credited 17/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4345

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

Total Cash payment(In Rs.) Cash 4345 Average Per labour 271.5625

Total man days : 20