Muster Roll No. : 10119201920025791	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170278	Work Name : Staggered Trenches (0210019012/WC/9136009170278)

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 4 203.07 854 41.72 0 854 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777237 Credited 18/04/2020   2 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 4 203.07 892 79.72 0 892 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777219 Credited 18/04/2020   3 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 4 203.07 854 41.72 0 854 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777260 Credited 18/04/2020   4 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 4 203.07 902 89.72 0 902 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777271 Credited 18/04/2020   5 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 4 203.07 892 79.72 0 892 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777227 Credited 18/04/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4394 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4394 Average Per labour 878.8

Total man days : 20