Muster Roll No. : 10119202021008189	Date From : 13/07/2020    Date To : 19/07/2020	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 Jayamma(Self) AP-10-019-012-009/040071 SC VEMBAKAM P P P P P P 5 226.25 1219 87.75 0 1219 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822965 Credited 30/07/2020   2 Basavaiah(Self) AP-10-019-012-009/040072 SC VEMBAKAM P P P P P P 5 226.25 1301 169.75 0 1301 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823022 Credited 30/07/2020   3 Arudra(Wife) AP-10-019-012-009/040072 SC VEMBAKAM P P P P P P 5 226.25 1171 39.75 0 1171 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823075 Credited 30/07/2020   4 Munemma(Self) AP-10-019-012-009/040074 SC VEMBAKAM P P P P P P 5 226.25 1171 39.75 0 1171 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822978 Credited 30/07/2020   5 Suresh(Son) AP-10-019-012-009/040074 SC VEMBAKAM P P P P P P 5 226.25 1219 87.75 0 1219 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822987 Credited 30/07/2020   6 Munivelu(Self) AP-10-019-012-009/040042 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Nagabooshanam(Wife) AP-10-019-012-009/040042 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Ankaiah(Self) AP-10-019-012-009/040058 SC VEMBAKAM P P P P P P 5 226.25 1171 39.75 0 1171 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823082 Credited 30/07/2020   9 Lakshmi(Self) AP-10-019-012-009/040006 SC VEMBAKAM P P P P 4 188.54 786 31.84 0 786 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823029 Credited 30/07/2020   10 Sendhil Kumar(Son) AP-10-019-012-009/040006 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Anil Kumar(Son) AP-10-019-012-009/040006 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Prabha(Wife) AP-10-019-012-009/040058 SC VEMBAKAM P P P P P P 5 226.25 1219 87.75 0 1219 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823080 Credited 30/07/2020   13 Bhagyalakshmi(Daughter-in-Law) AP-10-019-012-009/040074 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Latha(Self) AP-10-019-012-009/040354 SC VEMBAKAM P P P P P P 5 226.25 1171 39.75 0 1171 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822982 Credited 30/07/2020   15 Sankar(Husband) AP-10-019-012-009/040354 SC VEMBAKAM P P P P P P 5 226.25 1219 87.75 0 1219 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823050 Credited 30/07/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11647 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11647 Average Per labour 776.4667

Total man days : 49