Muster Roll No. : 10119202021003297	Date From : 11/05/2020    Date To : 17/05/2020	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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL042781-MCC-791293 Credited 28/05/2020   2 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL042781-MCC-791288 Credited 28/05/2020   3 Subramani(Self) AP-10-019-012-009/040204 OTHER VEMBAKAM P P P P P P 5 215.56 1178 100.2 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791279 Credited 28/05/2020   4 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 215.56 1212 134.2 0 1212 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791136 Credited 28/05/2020   5 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791209 Credited 28/05/2020   6 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 215.56 1178 100.2 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791297 Credited 28/05/2020   7 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791181 Credited 28/05/2020   8 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791240 Credited 28/05/2020   9 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 215.56 1178 100.2 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791097 Credited 28/05/2020   10 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 215.56 1178 100.2 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791203 Credited 28/05/2020   11 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 215.56 1334 256.2 0 1334 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791134 Credited 28/05/2020   12 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791306 Credited 28/05/2020   13 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 5 215.56 1178 100.2 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791169 Credited 28/05/2020   14 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791130 Credited 28/05/2020   15 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 5 215.56 1178 100.2 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791257 Credited 28/05/2020   16 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 5 215.56 1130 52.2 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791301 Credited 28/05/2020   17 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 5 215.56 1178 100.2 0 1178 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042781-MCC-791311 Credited 28/05/2020   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19832

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

Total Cash payment(In Rs.) Cash 19832 Average Per labour 1166.5883

Total man days : 85