Muster Roll No. : 10119202021011376	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : Roc no k1/    Sanction Date : 21/09/2019
Work Code : 0210019012/IC/9136009170294	Work Name : Desilting of Existing Field Channel (0210019012/IC/9136009170294)

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 Devi(Self) AP-10-019-012-009/040038 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Venu(Self) AP-10-019-012-009/040047 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Gopi(Self) AP-10-019-012-009/040052 SC VEMBAKAM P P P P P 1 101.45 109 7.55 0 109 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043662-MCC-835357 Credited 29/08/2020   5 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P P P P P P 1 121.74 130 8.26 0 130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043662-MCC-835358 Credited 29/08/2020   6 Parthibhan(Self) AP-10-019-012-009/040360 SC VEMBAKAM P P P P P P 1 121.74 139 17.26 0 139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043662-MCC-835343 Credited 29/08/2020   7 Lavanya(Wife) AP-10-019-012-009/040360 SC VEMBAKAM P P P P P P 1 121.74 130 8.26 0 130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043662-MCC-835359 Credited 29/08/2020   8 Madhan(Self) AP-10-019-012-009/040361 SC VEMBAKAM P P P P P P 1 121.74 139 17.26 0 139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043662-MCC-835340 Credited 29/08/2020   9 Rathnam(Self) AP-10-019-012-009/040031 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 1 121.74 139 17.26 0 139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043662-MCC-835332 Credited 29/08/2020   11 Ayyappan(Son) AP-10-019-012-009/040032 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Subbamma(Wife) AP-10-019-012-009/040032 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Kalaivani(Wife) AP-10-019-012-009/040361 SC VEMBAKAM P P P P P P 1 121.74 130 8.26 0 130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043662-MCC-835344 Credited 29/08/2020   16 Kumaresh(Son) AP-10-019-012-009/040036 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Nagaiah(Self) AP-10-019-012-009/040036 SC VEMBAKAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 916 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 916 Average Per labour 53.8824

Total man days : 7