Muster Roll No. : 10119920192000257	Date From : 24/06/2019    Date To : 30/06/2019	Sanction No. : Roc no k1/    Sanction Date : 29/02/2020
Work Code : 0210019012/WC/9136009170234	Work Name : Staggered Trenches (0210019012/WC/9136009170234)

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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 6 208.93 1317 63.42 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742384 Credited 21/09/2019   2 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 208.93 1374 120.42 0 1374 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742331 Credited 21/09/2019   3 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 6 208.93 1368 114.42 0 1368 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742350 Credited 21/09/2019   4 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM P P 2 208.93 439 21.14 0 439 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742394 Credited 21/09/2019   5 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P 2 208.93 439 21.14 0 439 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742333 Credited 21/09/2019   6 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 6 208.93 1317 63.42 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742387 Credited 21/09/2019   7 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 208.93 1368 114.42 0 1368 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742418 Credited 21/09/2019   8 Palaiah(Self) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 6 208.93 1317 63.42 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742324 Credited 21/09/2019   9 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 6 208.93 1374 120.42 0 1374 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040456-MCC-742376 Credited 21/09/2019   Daily Attendence 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10313 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10313 Average Per labour 1145.8889

Total man days : 46