Muster Roll No. : 10119202021005219	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170281	Work Name : Staggered Trenches (0210019012/WC/9136009170281)

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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 5 229.91 1202 52.45 0 1202 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803691 Credited 23/06/2020   2 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 5 229.91 1250 100.45 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803696 Credited 23/06/2020   7 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 5 229.91 1202 52.45 0 1202 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803779 Credited 23/06/2020   8 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 5 229.91 1295 145.45 0 1295 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803789 Credited 23/06/2020   12 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 5 229.91 1250 100.45 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803816 Credited 23/06/2020   13 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 5 229.91 1250 100.45 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803686 Credited 23/06/2020   14 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 5 229.91 1247 97.45 0 1247 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803717 Credited 23/06/2020   15 Palaiah(Self) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 5 229.91 1202 52.45 0 1202 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803650 Credited 23/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9898 Average Per labour 659.8666

Total man days : 40