Muster Roll No. : 10119202021007430	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : Roc no k1/    Sanction Date : 10/06/2020
Work Code : 0210019014/WC/9136010170339	Work Name : Staggered Trenches (0210019014/WC/9136010170339)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 5 197.4 1027 40 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043157-MCC-815771 Credited 30/07/2020   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Govindhamma(Self) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 5 197.4 1027 40 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043157-MCC-815781 Credited 30/07/2020   6 Sundaram(Self) AP-10-019-014-010/080018 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 5 197.4 1105 118 0 1105 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043157-MCC-815763 Credited 30/07/2020   8 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 197.4 1027 40 0 1027 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043157-MCC-815782 Credited 30/07/2020   9 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 197.4 1075 88 0 1075 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043157-MCC-815776 Credited 30/07/2020   10 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P 3 164.5 518 24.5 0 518 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043157-MCC-815770 Credited 30/07/2020   12 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P 3 219.33 682 24.01 0 682 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043157-MCC-815756 Credited 30/07/2020   13 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Yesaiah(Self) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 6 6 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6461 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6461 Average Per labour 380.0588

Total man days : 31