Muster Roll No. : 10119202021002768	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170280	Work Name : Staggered Trenches (0210019012/WC/9136009170280)

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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 5 195.7 1078 99.5 0 1078 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL042728-MCC-787321 Credited 20/05/2020   2 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 5 195.7 1031 52.5 0 1031 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL042728-MCC-787314 Credited 20/05/2020   3 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 195.7 1136 157.5 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787263 Credited 20/05/2020   4 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 5 195.7 1031 52.5 0 1031 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787180 Credited 20/05/2020   5 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 195.7 1078 99.5 0 1078 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787325 Credited 20/05/2020   6 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 5 195.7 1031 52.5 0 1031 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787322 Credited 20/05/2020   7 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 195.7 1031 52.5 0 1031 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787237 Credited 20/05/2020   8 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 5 195.7 1078 99.5 0 1078 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787214 Credited 20/05/2020   9 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 195.7 1078 99.5 0 1078 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787350 Credited 20/05/2020   10 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 5 195.7 1136 157.5 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787259 Credited 20/05/2020   11 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 5 195.7 1078 99.5 0 1078 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787308 Credited 20/05/2020   12 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 5 195.7 1031 52.5 0 1031 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787256 Credited 20/05/2020   13 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 5 195.7 1078 99.5 0 1078 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787269 Credited 20/05/2020   14 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 5 195.7 1031 52.5 0 1031 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787328 Credited 20/05/2020   15 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 5 195.7 1078 99.5 0 1078 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042728-MCC-787348 Credited 20/05/2020   16 Arumugam(Husband) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 5 195.7 1031 52.5 0 1031 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042728-MCC-787313 Credited 20/05/2020   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 17035

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

Total Cash payment(In Rs.) Cash 17035 Average Per labour 1064.6875

Total man days : 80