Muster Roll No. : 10119202122007583	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170308	Work Name : Staggered Trenches (0210019012/WC/9136009170308)

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 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM P P P P P P A 6 181.89 1211 119.66 0 1211 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896574   2 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P A 6 181.89 1211 119.66 0 1211 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896554   3 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P A 6 181.89 1352 260.66 0 1352 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896539   4 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P A 6 181.89 1211 119.66 0 1211 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896581   5 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P A 6 181.89 1154 62.66 0 1154 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896640   6 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P A 6 181.89 1211 119.66 0 1211 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896618   7 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P A 6 181.89 1154 62.66 0 1154 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896580   8 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P A 6 181.89 1154 62.66 0 1154 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896631   9 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P A 6 181.89 1154 62.66 0 1154 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896547   10 VINOD KUMAR(Self) AP-10-019-012-009/040373 SC VEMBAKAM P P P P P P A 6 181.89 1211 119.66 0 1211 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896628   11 SURYA(Wife) AP-10-019-012-009/040373 SC VEMBAKAM P P P P P P A 6 181.89 1154 62.66 0 1154 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896645   12 GURUMOORTHI(Son) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P A 6 181.89 1154 62.66 0 1154 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045985-MCC-896643   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 14331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14331 Average Per labour 1194.25

Total man days : 72