Muster Roll No. : 10119202021005206	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170281	Work Name : Staggered Trenches (0210019012/WC/9136009170281)

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 Munilakshmi(Daughter-in-Law) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P 6 211.14 1330 63.16 0 1330 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803611 Credited 23/06/2020   2 Kumar(Son) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P 6 211.14 1387 120.16 0 1387 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803766 Credited 23/06/2020   3 Muthulakshmi(Wife) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P 6 211.14 1330 63.16 0 1330 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803715 Credited 23/06/2020   4 Janaki(Wife) AP-10-019-012-009/040144 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 211.14 1387 120.16 0 1387 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803623 Credited 23/06/2020   6 Ravi(Self) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P 6 211.14 1387 120.16 0 1387 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803736 Credited 23/06/2020   7 Desamma(Wife) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P 6 211.14 1330 63.16 0 1330 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803729 Credited 23/06/2020   8 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P 6 211.14 1387 120.16 0 1387 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803805 Credited 23/06/2020   9 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 211.14 1387 120.16 0 1387 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803722 Credited 24/06/2020   10 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 211.14 1456 189.16 0 1456 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803744 Credited 23/06/2020   11 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P 6 211.14 1330 63.16 0 1330 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803698 Credited 23/06/2020   12 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P 6 211.14 1456 189.16 0 1456 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803621 Credited 23/06/2020   13 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P 6 211.14 1330 63.16 0 1330 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803617 Credited 23/06/2020   14 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P 6 211.14 1387 120.16 0 1387 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803838 Credited 23/06/2020   15 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P 6 211.14 1330 63.16 0 1330 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803751 Credited 23/06/2020   16 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P 6 211.14 1330 63.16 0 1330 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803665 Credited 23/06/2020   17 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P 6 211.14 1387 120.16 0 1387 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042967-MCC-803739 Credited 23/06/2020   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1290.0588

Total man days : 96