Muster Roll No. : 10119202122008802	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170307	Work Name : Staggered Trenches (0210019012/WC/9136009170307)

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 Jayapal(Father) AP-10-019-012-009/040015 SC VEMBAKAM P P P P P P A 5 205.57 1115 87.15 0 1115 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046225-MCC-904165 Credited 04/08/2021   2 Ramanji(Wife) AP-10-019-012-009/040020 SC VEMBAKAM P P P P P P A 5 205.57 1068 40.15 0 1068 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046225-MCC-904196 Credited 04/08/2021   3 Subramani(Self) AP-10-019-012-009/040093 SC VEMBAKAM P P P P P P A 5 205.57 1115 87.15 0 1115 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046225-MCC-904241 Credited 04/08/2021   4 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P A 5 205.57 1115 87.15 0 1115 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046225-MCC-904201 Credited 04/08/2021   5 Udayakala(Wife) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P A 5 205.57 1068 40.15 0 1068 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046225-MCC-904161 Credited 04/08/2021   6 Jabamma(Wife) AP-10-019-012-009/040093 SC VEMBAKAM P P P P P P A 5 205.57 1158 130.15 0 1158 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046225-MCC-904173 Credited 04/08/2021   7 D Thangaraj(Self) AP-10-019-012-009/040387 SC VEMBAKAM P P P P P P A 5 205.57 1068 40.15 0 1068 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046225-MCC-904214 Credited 04/08/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7707 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7707 Average Per labour 1101

Total man days : 35