Muster Roll No. : 10119202122009371	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170309	Work Name : Staggered Trenches (0210019012/WC/9136009170309)

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 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906642   2 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906601   3 Mohan(Self) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906610   4 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906645   5 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906621   6 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906576   7 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906658   8 Shanmugam(Self) AP-10-019-012-009/040240 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906575   9 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906595   10 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906573   11 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 5 215.58 1118 40.1 0 1118 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906607   12 Murthy(Self) AP-10-019-012-009/040357 OTHER VEMBAKAM P P P P P P A 5 215.58 1165 87.1 0 1165 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046338-MCC-906623   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13698

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

Total Cash payment(In Rs.) Cash 13698 Average Per labour 1141.5

Total man days : 60