Muster Roll No. : 10119201819009300	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170243	Work Name : Staggered Trenches (0210019012/WC/9136009170243)

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 Ammulu(Wife) AP-10-019-012-009/040160 OTHER VEMBAKAM P P 2 105.3 226 15.4 0 226       0210019WL036734-MCC-680624 Credited 05/09/2018   2 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P 3 175.5 579 52.5 0 579 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680625 Credited 05/09/2018   3 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P 3 175.5 549 22.5 0 549 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680622 Credited 05/09/2018   4 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P 3 175.5 549 22.5 0 549 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680627 Credited 05/09/2018   5 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 4 157.95 702 70.2 0 702 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680615 Credited 06/09/2018   6 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P 3 175.5 549 22.5 0 549 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680617 Credited 05/09/2018   7 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 4 157.95 702 70.2 0 702 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680616 Credited 05/09/2018   8 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 4 157.95 702 70.2 0 702 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680623 Credited 06/09/2018   9 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P 3 175.5 601 74.5 0 601 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680614 Credited 05/09/2018   10 Mohan(Self) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 4 157.95 702 70.2 0 702 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680620 Credited 05/09/2018   11 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 4 157.95 731 99.2 0 731 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680619 Credited 01/09/2018   12 Jadaiah(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 157.95 702 70.2 0 702 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680626 Credited 05/09/2018   13 Rajeswari(Mother) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 157.95 662 30.2 0 662 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680618 Credited 05/09/2018   14 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P 3 175.5 549 22.5 0 549 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036734-MCC-680621 Credited 05/09/2018   Daily Attendence 14 14 13 13 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8505

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 607.5

Total man days : 48