Muster Roll No. : 10119202021010194	Date From : 03/08/2020    Date To : 09/08/2020	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 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 200.3 1250 48.2 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830496 Credited 17/08/2020   2 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P 6 200.3 1250 48.2 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830493 Credited 17/08/2020   3 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P 4 200.3 871 69.8 0 871 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830529 Credited 14/08/2020   4 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P 4 200.3 833 31.8 0 833 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830483 Credited 17/08/2020   5 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P 6 200.3 1307 105.2 0 1307 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830507 Credited 17/08/2020   6 Bujji(Self) AP-10-019-012-009/040346 ST VEMBAKAM P P P P P P 6 200.3 1250 48.2 0 1250 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830472 Credited 17/08/2020   7 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 200.3 1307 105.2 0 1307 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830504 Credited 17/08/2020   Daily Attendence 7 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1250 Amount Paid Other 6818

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

Total Cash payment(In Rs.) Cash 8068 Average Per labour 1152.5714

Total man days : 38