Muster Roll No. : 10119201819006567	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170244	Work Name : Staggered Trenches (0210019012/WC/9136009170244)

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 5 173.88 969 99.6 0 969 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036339-MCC-667821 Credited 17/07/2018   2 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 5 173.88 919 49.6 0 919 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036339-MCC-667822 Credited 17/07/2018   3 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 173.88 1059 189.6 0 1059 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667830 Credited 17/07/2018   4 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 173.88 919 49.6 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667819 Credited 17/07/2018   5 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 173.88 969 99.6 0 969 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667825 Credited 17/07/2018   6 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 173.88 919 49.6 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667823 Credited 17/07/2018   7 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 5 173.88 919 49.6 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667828 Credited 17/07/2018   8 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 5 173.88 919 49.6 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667827 Credited 17/07/2018   9 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 5 173.88 969 99.6 0 969 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667818 Credited 17/07/2018   10 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 5 173.88 969 99.6 0 969 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667826 Credited 17/07/2018   11 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 173.88 919 49.6 0 919 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667824 Credited 17/07/2018   12 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 173.88 969 99.6 0 969 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667820 Credited 17/07/2018   13 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 173.88 969 99.6 0 969 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667831 Credited 17/07/2018   14 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 173.88 1009 139.6 0 1009 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036339-MCC-667829 Credited 17/07/2018   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13396

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

Total Cash payment(In Rs.) Cash 13396 Average Per labour 956.8571

Total man days : 70