Muster Roll No. : 10119201819001870	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : K1/4955/20    Sanction Date : 16/02/2017
Work Code : 0210019012/WC/009170118	Work Name : Staggered Trenches (0210019012/WC/009170118)

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 Lavanya(Daughter-in-Law) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P 5 204.83 1192 167.85 0 1192       0210019WL035778-MCC-640144 Credited 03/05/2018   2 Parthibhan(Son) AP-10-019-012-009/040051 SC VEMBAKAM P P 2 204.83 450 40.34 0 450       0210019WL035778-MCC-640148 Credited 03/05/2018   3 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM P 1 204.83 215 10.17 0 215 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640153 Credited 03/05/2018   4 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P P 2 204.83 430 20.34 0 430 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640145 Credited 03/05/2018   5 Kumar(Self) AP-10-019-012-009/040053 SC VEMBAKAM P 1 204.83 215 10.17 0 215 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640150 Credited 03/05/2018   6 Rathnam(Self) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 6 204.83 1349 120.02 0 1349 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640151 Credited 04/05/2018   7 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 6 204.83 1289 60.02 0 1289 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640142 Credited 03/05/2018   8 Venu(Self) AP-10-019-012-009/040047 SC VEMBAKAM P 1 204.83 215 10.17 0 215 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640146 Credited 03/05/2018   9 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM P 1 204.83 228 23.17 0 228 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640143 Credited 03/05/2018   10 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM P 1 204.83 215 10.17 0 215 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640152 Credited 03/05/2018   11 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P 5 204.83 1074 49.85 0 1074 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640147 Credited 03/05/2018   12 Kanchana(Wife) AP-10-019-012-009/040053 SC VEMBAKAM P P 2 204.83 430 20.34 0 430 UCO BANK NAGALAPURAM UCBA0000590 0210019WL035778-MCC-640149 Credited 03/05/2018   Daily Attendence 12 7 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7302 Average Per labour 608.5

Total man days : 33