Muster Roll No. : 10119202122006438	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : Roc no k1/    Sanction Date : 14/07/2021
Work Code : 0210019012/WC/9136009170306	Work Name : Staggered Trenches (0210019012/WC/9136009170306)

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 Subramani(Self) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P A 6 209 1374 120 0 1374 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045814-MCC-889632 Credited 04/08/2021   2 Mainavati(Wife) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P A 6 209 1496 242 0 1496 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889711 Credited 04/08/2021   3 Venu(Self) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P P A 6 209 1374 120 0 1374 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889625 Credited 04/08/2021   4 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P P A 6 209 1317 63 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889697 Credited 04/08/2021   5 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P P A 6 209 1374 120 0 1374 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889585 Credited 04/08/2021   6 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P P A 6 209 1317 63 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889590 Credited 04/08/2021   7 Gopi(Self) AP-10-019-012-009/040052 SC VEMBAKAM A A P P P P A 4 209 916 80 0 916 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889685 Credited 04/08/2021   8 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM A P P P P P A 5 209 1098 53 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889717 Credited 04/08/2021   9 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P A 6 209 1374 120 0 1374 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889579 Credited 04/08/2021   10 Ayyappan(Son) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P P A 6 209 1374 120 0 1374 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889724 Credited 04/08/2021   11 Lavanya(Wife) AP-10-019-012-009/040360 SC VEMBAKAM P P P P P P A 6 209 1317 63 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889608 Credited 04/08/2021   12 Madhan(Self) AP-10-019-012-009/040361 SC VEMBAKAM P P P P P P A 6 209 1374 120 0 1374 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889694 Credited 04/08/2021   13 Kalaivani(Wife) AP-10-019-012-009/040361 SC VEMBAKAM P P P P P P A 6 209 1317 63 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889706 Credited 05/08/2021   14 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P A 6 209 1317 63 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889666 Credited 05/08/2021   15 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P P A 6 209 1317 63 0 1317 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889611 Credited 04/08/2021   16 Kanchana(Wife) AP-10-019-012-009/040053 SC VEMBAKAM P P P P P P A 6 209 1439 185 0 1439 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045814-MCC-889680 Credited 04/08/2021   Daily Attendence 14 15 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21095 Average Per labour 1318.4375

Total man days : 93