Muster Roll No. : 10119920212200204	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 70322    Sanction Date : 27/07/2021
Work Code : 0210019012/DP/9136009170322	Work Name : Avenue Plantation (0210019012/DP/9136009170322)

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 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM P P P P P P A 6 229.02 1479 104.88 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910818   2 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM A A A P P P A 3 229.02 740 52.94 0 740 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910812   3 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM A A P P P P A 4 229.02 986 69.92 0 986 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910815   4 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM A A P P P P A 4 229.02 948 31.92 0 948 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910813   5 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM A P P P P P A 5 229.02 1233 87.9 0 1233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910809   6 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM A P P P P P A 5 229.02 1185 39.9 0 1185 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910814   7 VINOD KUMAR(Self) AP-10-019-012-009/040373 SC VEMBAKAM P P P P P P A 6 229.02 1479 104.88 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910811   8 SURYA(Wife) AP-10-019-012-009/040373 SC VEMBAKAM P P P P P P A 6 229.02 1422 47.88 0 1422 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910810   9 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM A A A P P P A 3 229.02 711 23.94 0 711 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046562-MCC-910817   10 Govindarajulu(Son) AP-10-019-012-009/040060 SC VEMBAKAM A A P P P P A 4 229.02 948 31.92 0 948 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046562-MCC-910816   Daily Attendence 3 5 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11131 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11131 Average Per labour 1113.1

Total man days : 46