Muster Roll No. : 10119202021010215	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 Kuppan(Self) AP-10-019-012-009/040161 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Jayalakshmi(Wife) AP-10-019-012-009/040161 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Latha(Wife) AP-10-019-012-009/040350 SC VEMBAKAM P P P P P P 5 234.6 1213 40 0 1213 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830476 Credited 17/08/2020   4 Renuka(Wife) AP-10-019-012-009/040353 OTHER VEMBAKAM P P P P P P 5 234.6 1213 40 0 1213 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830515 Credited 17/08/2020   5 Murugeshan(Self) AP-10-019-012-009/040350 SC VEMBAKAM P P P P P P 5 234.6 1261 88 0 1261 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830506 Credited 17/08/2020   6 Anakaiah(Self) AP-10-019-012-009/040353 OTHER VEMBAKAM P P P P P P 5 234.6 1261 88 0 1261 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043503-MCC-830526 Credited 17/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2474 Amount Paid ST 0 Amount Paid Other 2474

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

Total Cash payment(In Rs.) Cash 4948 Average Per labour 824.6667

Total man days : 20