Muster Roll No. : 10119201819010868	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : Roc no k1/    Sanction Date : 29/02/2020
Work Code : 0210019012/WC/9136009170242	Work Name : Staggered Trenches (0210019012/WC/9136009170242)

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 Robadhi(Self) AP-10-019-012-009/040077 SC VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684699 Credited 06/09/2018   2 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684696 Credited 06/09/2018   3 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684693 Credited 06/09/2018   4 Subramani(Self) AP-10-019-012-009/040084 SC VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684702 Credited 06/09/2018   5 Meena(Wife) AP-10-019-012-009/040084 SC VEMBAKAM P P P P P P 4 157.19 779 150.24 0 779 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684698 Credited 06/09/2018   6 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684703 Credited 06/09/2018   7 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684701 Credited 06/09/2018   8 Dinakaran(Son) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684697 Credited 07/09/2018   9 Kamani(Wife) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684700 Credited 06/09/2018   10 Bathaiah(Self) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684695 Credited 06/09/2018   11 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL036983-MCC-684694 Credited 06/09/2018   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7569 Average Per labour 688.0909

Total man days : 44