Muster Roll No. : 10119202122005867	Date From : 07/06/2021    Date To : 13/06/2021	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 SURESH(Son) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070       0210019WL045723-MCC-885795 Credited 04/08/2021   2 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885753 Credited 04/08/2021   3 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P A 5 203.47 1204 186.65 0 1204 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885698 Credited 04/08/2021   4 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885717 Credited 04/08/2021   5 Ramesh(Husband) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885813 Credited 04/08/2021   6 Govindhan(Self) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885782 Credited 04/08/2021   7 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885758 Credited 04/08/2021   8 Kanaka(Daughter) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885792 Credited 04/08/2021   9 Velu(Self) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885815 Credited 04/08/2021   10 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885738 Credited 04/08/2021   11 Tirumalai(Self) AP-10-019-012-009/040096 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885731 Credited 04/08/2021   12 Gowri(Wife) AP-10-019-012-009/040096 SC VEMBAKAM P P P P P P A 5 203.47 1204 186.65 0 1204 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885790 Credited 04/08/2021   13 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885686 Credited 04/08/2021   14 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885809 Credited 04/08/2021   15 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885692 Credited 04/08/2021   16 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885835 Credited 05/08/2021   17 Kasi(Son) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885742 Credited 04/08/2021   18 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P A 5 203.47 1070 52.65 0 1070 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885770 Credited 04/08/2021   19 Murugan(Husband) AP-10-019-012-009/040336 SC VEMBAKAM A P P P P P A 4 211.95 928 80.2 0 928 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045723-MCC-885826 Credited 04/08/2021   20 NARESH(Son) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P A 5 203.47 1117 99.65 0 1117 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045723-MCC-885745 Credited 04/08/2021   Daily Attendence 19 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 21949 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21949 Average Per labour 1097.45

Total man days : 99