Muster Roll No. : 10119202021009147	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170296	Work Name : Staggered Trenches

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 Desan(Self) AP-10-019-012-009/040065 SC VEMBAKAM P 1 237 245 8 0 245 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043400-MCC-826168 Credited 05/08/2020   2 Yamji(Son) AP-10-019-012-009/040066 SC VEMBAKAM P P P P 4 237 980 32 0 980 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043400-MCC-826219 Credited 05/08/2020   3 Lakshmi(Self) AP-10-019-012-009/040066 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Elumalai(Self) AP-10-019-012-009/040018 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Aparanji(Wife) AP-10-019-012-009/040018 SC VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043400-MCC-826225 Credited 05/08/2020   6 Rani(Wife) AP-10-019-012-009/040043 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Arumugam(Self) AP-10-019-012-009/040062 SC VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043400-MCC-826228 Credited 05/08/2020   8 Meena(Wife) AP-10-019-012-009/040062 SC VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043400-MCC-826208 Credited 05/08/2020   9 Muthu(Self) AP-10-019-012-009/040064 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Govindhamma(Wife) AP-10-019-012-009/040064 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Ramesh(Self) AP-10-019-012-009/040069 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Sridevi(Wife) AP-10-019-012-009/040349 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Munemma(Self) AP-10-019-012-009/040068 SC VEMBAKAM P P P P P P 6 237 1470 48 0 1470 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043400-MCC-826149 Credited 05/08/2020   14 ASHOK(Son) AP-10-019-012-009/040068 SC VEMBAKAM P P P P P P 6 237 1527 105 0 1527 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043400-MCC-826144 Credited 05/08/2020   15 Vignesh(Self) AP-10-019-012-009/040349 SC VEMBAKAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 6 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8632 Average Per labour 575.4667

Total man days : 35