Muster Roll No. : 10119201819006576	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170245	Work Name : Staggered Trenches (0210019012/WC/9136009170245)

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 Madhan(Son) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P 6 196.74 1300 119.56 0 1300       0210019WL036338-MCC-667773 Credited 17/07/2018   2 Lavanya(Daughter-in-Law) AP-10-019-012-009/040051 SC VEMBAKAM P P P 3 196.74 679 88.78 0 679       0210019WL036338-MCC-667783 Credited 17/07/2018   3 Subramani(Self) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P 6 196.74 1300 119.56 0 1300 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036338-MCC-667782 Credited 17/07/2018   4 Mainavati(Wife) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P 6 196.74 1240 59.56 0 1240 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667774 Credited 17/07/2018   5 Gopi(Self) AP-10-019-012-009/040052 SC VEMBAKAM P 1 196.74 217 20.26 0 217 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667784 Credited 17/07/2018   6 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P P P P P P 6 196.74 1240 59.56 0 1240 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667775 Credited 17/07/2018   7 Venu(Self) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P P 6 196.74 1300 119.56 0 1300 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667786 Credited 17/07/2018   8 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P P 6 196.74 1418 237.56 0 1418 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667780 Credited 17/07/2018   9 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM P 1 196.74 207 10.26 0 207 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667772 Credited 17/07/2018   10 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM P 1 196.74 207 10.26 0 207 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667779 Credited 17/07/2018   11 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 6 196.74 1240 59.56 0 1240 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667777 Credited 17/07/2018   12 Subbamma(Wife) AP-10-019-012-009/040032 SC VEMBAKAM P P 2 196.74 413 19.52 0 413 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667785 Credited 19/07/2018   13 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P P 6 196.74 1240 59.56 0 1240 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667776 Credited 17/07/2018   14 Manikantan(Son) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P 6 196.74 1300 119.56 0 1300 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036338-MCC-667778 Credited 17/07/2018   15 Nagaiah(Self) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P 6 196.74 1300 119.56 0 1300 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL036338-MCC-667781 Credited 17/07/2018   Daily Attendence 14 12 11 10 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14601 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14601 Average Per labour 973.4

Total man days : 68