Muster Roll No. : 10119201819010863	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : Roc no k1/    Sanction Date : 29/02/2020
Work Code : 0210019012/WC/9136009170242	Work Name : Staggered Trenches (0210019012/WC/9136009170242)

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 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 3 187.98 616 52.06 0 616 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684657 Credited 07/09/2018   2 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 3 187.98 586 22.06 0 586 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684662 Credited 06/09/2018   3 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 3 187.98 616 52.06 0 616 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684663 Credited 06/09/2018   4 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 3 187.98 586 22.06 0 586 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684664 Credited 06/09/2018   5 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P 3 187.98 586 22.06 0 586 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684656 Credited 06/09/2018   6 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P 3 187.98 586 22.06 0 586 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684655 Credited 06/09/2018   7 Narasimhulu(Self) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 3 187.98 616 52.06 0 616 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684667 Credited 06/09/2018   8 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 3 187.98 616 52.06 0 616 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684659 Credited 06/09/2018   9 Munaswamy(Self) AP-10-019-012-009/040092 SC VEMBAKAM P P P P P P 3 187.98 616 52.06 0 616 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684660 Credited 07/09/2018   10 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P 3 187.98 586 22.06 0 586 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684658 Credited 07/09/2018   11 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 3 187.98 586 22.06 0 586 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684665 Credited 06/09/2018   12 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 3 187.98 586 22.06 0 586 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684666 Credited 06/09/2018   13 Murugan(Husband) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 3 187.98 616 52.06 0 616 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036983-MCC-684661 Credited 06/09/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7798 Average Per labour 599.8461

Total man days : 39