Muster Roll No. : 10119202021010193	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 (0210019012/WC/9136009170296)

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 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 6 216.68 1348 47.92 0 1348 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043503-MCC-830505 Credited 17/08/2020   2 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 6 216.68 1348 47.92 0 1348 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043503-MCC-830512 Credited 17/08/2020   3 Subramani(Self) AP-10-019-012-009/040204 OTHER VEMBAKAM P P P P P P 6 216.68 1405 104.92 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830498 Credited 14/08/2020   4 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 6 216.68 1348 47.92 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830522 Credited 17/08/2020   10 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 6 216.68 1348 47.92 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830473 Credited 17/08/2020   11 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 6 216.68 1405 104.92 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830519 Credited 17/08/2020   12 Raj Kumar(Self) AP-10-019-012-009/040358 OTHER VEMBAKAM P P P P P P 6 216.68 1405 104.92 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830495 Credited 17/08/2020   13 Thayaru(Wife) AP-10-019-012-009/040358 OTHER VEMBAKAM P P P P P P 6 216.68 1348 47.92 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043503-MCC-830478 Credited 17/08/2020   14 PRABHAKAR(Son) AP-10-019-012-009/040169 OTHER VEMBAKAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   15 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10955

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

Total Cash payment(In Rs.) Cash 10955 Average Per labour 730.3333

Total man days : 48