Muster Roll No. : 10119202021007106	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170282	Work Name : Staggered Trenches (0210019012/WC/9136009170282)

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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043149-MCC-815034 Credited 30/07/2020   2 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043149-MCC-815026 Credited 30/07/2020   3 Subramani(Self) AP-10-019-012-009/040204 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815016 Credited 30/07/2020   4 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 6 215.48 1500 207.12 0 1500 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814993 Credited 30/07/2020   5 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814939 Credited 30/07/2020   6 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815036 Credited 30/07/2020   7 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815035 Credited 30/07/2020   8 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814979 Credited 30/07/2020   9 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814966 Credited 30/07/2020   10 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815062 Credited 30/07/2020   11 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 6 215.48 1500 207.12 0 1500 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814989 Credited 30/07/2020   12 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815047 Credited 30/07/2020   13 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815024 Credited 30/07/2020   14 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814986 Credited 30/07/2020   15 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815044 Credited 30/07/2020   16 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814995 Credited 30/07/2020   17 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 6 215.48 1356 63.12 0 1356 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815039 Credited 30/07/2020   18 Raj Kumar(Self) AP-10-019-012-009/040358 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   19 Thayaru(Wife) AP-10-019-012-009/040358 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   20 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 6 215.48 1413 120.12 0 1413 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043149-MCC-815060 Credited 30/07/2020   21 Arumugam(Husband) AP-10-019-012-009/040169 OTHER VEMBAKAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25152

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

Total Cash payment(In Rs.) Cash 25152 Average Per labour 1197.7142

Total man days : 108