Muster Roll No. : 10119202021005214	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 Subramani(Self) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P 6 210.62 1384 120.28 0 1384 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL042967-MCC-803682 Credited 23/06/2020   2 Mainavati(Wife) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P 6 210.62 1327 63.28 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803615 Credited 23/06/2020   3 Devi(Self) AP-10-019-012-009/040038 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Venu(Self) AP-10-019-012-009/040047 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P P 6 210.62 1444 180.28 0 1444 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803652 Credited 23/06/2020   6 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P P 6 210.62 1384 120.28 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803746 Credited 23/06/2020   7 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P P 6 210.62 1327 63.28 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803776 Credited 23/06/2020   8 Gopi(Self) AP-10-019-012-009/040052 SC VEMBAKAM P P P P P P 6 210.62 1384 120.28 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803688 Credited 23/06/2020   9 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P P P P P P 6 210.62 1327 63.28 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803758 Credited 23/06/2020   10 Kumar(Self) AP-10-019-012-009/040053 SC VEMBAKAM P P P P P P 6 210.62 1384 120.28 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803706 Credited 23/06/2020   11 Rathnam(Self) AP-10-019-012-009/040031 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 6 210.62 1327 63.28 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803630 Credited 23/06/2020   13 Ayyappan(Son) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P P 6 210.62 1384 120.28 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803839 Credited 23/06/2020   14 Subbamma(Wife) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P P 6 210.62 1327 63.28 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803808 Credited 24/06/2020   15 Parthibhan(Self) AP-10-019-012-009/040360 SC VEMBAKAM P P P P P P 6 210.62 1384 120.28 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803771 Credited 23/06/2020   16 Lavanya(Wife) AP-10-019-012-009/040360 SC VEMBAKAM P P P P P P 6 210.62 1444 180.28 0 1444 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803689 Credited 23/06/2020   17 Madhan(Self) AP-10-019-012-009/040361 SC VEMBAKAM P P P P P P 6 210.62 1384 120.28 0 1384 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803600 Credited 23/06/2020   18 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   19 Ambika(Daughter-in-Law) AP-10-019-012-009/040032 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   20 Kanchana(Wife) AP-10-019-012-009/040053 SC VEMBAKAM P P P P P P 6 210.62 1327 63.28 0 1327 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042967-MCC-803677 Credited 23/06/2020   21 Nagaiah(Self) AP-10-019-012-009/040036 SC VEMBAKAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20538 Average Per labour 978

Total man days : 90