Muster Roll No. : 10119202122007568	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : Roc no k1/    Sanction Date : 26/12/2020
Work Code : 0210019012/WC/9136009170303	Work Name : Staggered Trenches (0210019012/WC/9136009170303)

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 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 6 222.31 1523 189.14 0 1523 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898410   2 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 6 222.31 1454 120.14 0 1454 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898447   3 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 6 222.31 1454 120.14 0 1454 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898417   4 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P A 6 222.31 1397 63.14 0 1397 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898438   5 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P A 6 222.31 1397 63.14 0 1397 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898472   6 Shanmugam(Self) AP-10-019-012-009/040240 OTHER VEMBAKAM P P P P P P A 6 222.31 1454 120.14 0 1454 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898420   7 Murthy(Self) AP-10-019-012-009/040357 OTHER VEMBAKAM P P P P P P A 6 222.31 1454 120.14 0 1454 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898413   8 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 6 222.31 1397 63.14 0 1397 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046023-MCC-898476   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11530

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

Total Cash payment(In Rs.) Cash 11530 Average Per labour 1441.25

Total man days : 48