Muster Roll No. : 10119201920006561	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328	Work Name : Staggered Trenches (0210019014/WC/9136010170328)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1015 52.95 0 1015 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740724 Credited 17/08/2019   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1015 52.95 0 1015 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740782 Credited 17/08/2019   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1062 99.95 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740796 Credited 17/08/2019   4 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1015 52.95 0 1015 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740801 Credited 17/08/2019   5 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1165 202.95 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740736 Credited 17/08/2019   6 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1062 99.95 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740757 Credited 17/08/2019   7 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1015 52.95 0 1015 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740790 Credited 17/08/2019   8 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1062 99.95 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740768 Credited 17/08/2019   9 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1062 99.95 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740722 Credited 17/08/2019   10 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1015 52.95 0 1015 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740800 Credited 17/08/2019   11 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 5 192.41 1062 99.95 0 1062 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040408-MCC-740773 Credited 17/08/2019   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1050

Total man days : 55