Muster Roll No. : 10119201920025289	Date From : 16/03/2020    Date To : 22/03/2020	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 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 5 191.03 1055 99.85 0 1055 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776761 Credited 18/04/2020   2 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 5 191.03 1008 52.85 0 1008 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776702 Credited 18/04/2020   3 Kamani(Wife) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 5 191.03 1008 52.85 0 1008 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776737 Credited 18/04/2020   4 Bathaiah(Self) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 5 191.03 1055 99.85 0 1055 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776760 Credited 18/04/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4126 Average Per labour 1031.5

Total man days : 20