Muster Roll No. : 10119202021008195	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170296	Work Name : Staggered Trenches

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 Desan(Self) AP-10-019-012-009/040065 SC VEMBAKAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Muniyamma(Wife) AP-10-019-012-009/040065 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Yamji(Son) AP-10-019-012-009/040066 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Lakshmi(Self) AP-10-019-012-009/040066 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Elumalai(Self) AP-10-019-012-009/040018 SC VEMBAKAM P P P P P P 6 222.67 1441 104.98 0 1441 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823016 Credited 30/07/2020   6 Aparanji(Wife) AP-10-019-012-009/040018 SC VEMBAKAM P P P P P P 6 222.67 1384 47.98 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823061 Credited 30/07/2020   7 Rani(Wife) AP-10-019-012-009/040043 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Arumugam(Self) AP-10-019-012-009/040062 SC VEMBAKAM P P P P P P 6 222.67 1441 104.98 0 1441 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823064 Credited 30/07/2020   9 Meena(Wife) AP-10-019-012-009/040062 SC VEMBAKAM P P P P P P 6 222.67 1384 47.98 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823042 Credited 30/07/2020   10 Muthu(Self) AP-10-019-012-009/040064 SC VEMBAKAM P P 2 222.67 480 34.66 0 480 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823046 Credited 30/07/2020   11 Govindhamma(Wife) AP-10-019-012-009/040064 SC VEMBAKAM P P P P P P 6 222.67 1543 206.98 0 1543 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823039 Credited 30/07/2020   12 Ramesh(Self) AP-10-019-012-009/040069 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Mathamma(Mother-in-Law) AP-10-019-012-009/040069 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Pachalamma(Wife) AP-10-019-012-009/040069 SC VEMBAKAM P P P P 4 222.67 923 32.32 0 923 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823069 Credited 30/07/2020   15 Ammulu(Wife) AP-10-019-012-009/040067 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Munemma(Self) AP-10-019-012-009/040068 SC VEMBAKAM P P P P P P 6 222.67 1384 47.98 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822977 Credited 30/07/2020   17 Sridevi(Wife) AP-10-019-012-009/040349 SC VEMBAKAM P P P P P 5 222.67 1153 39.65 0 1153 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823070 Credited 30/07/2020   18 Deepa(Daughter-in-Law) AP-10-019-012-009/040066 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   19 Venkatesan(Self) AP-10-019-012-009/040067 SC VEMBAKAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   20 ASHOK(Son) AP-10-019-012-009/040068 SC VEMBAKAM P P P P P P 6 222.67 1441 104.98 0 1441 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043304-MCC-822973 Credited 30/07/2020   21 Vignesh(Self) AP-10-019-012-009/040349 SC VEMBAKAM P P P P P P 6 222.67 1441 104.98 0 1441 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043304-MCC-823001 Credited 30/07/2020   Daily Attendence 11 11 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14015 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14015 Average Per labour 667.381

Total man days : 59