Muster Roll No. : 10119201819009918	Date From : 23/07/2018    Date To : 29/07/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170233	Work Name : Staggered Trenches (0210019012/WC/9136009170233)

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 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL036808-MCC-682224 Credited 05/09/2018   2 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682223 Credited 05/09/2018   3 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682229 Credited 01/09/2018   4 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682228 Credited 05/09/2018   5 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682221 Credited 05/09/2018   6 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682227 Credited 01/09/2018   7 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682225 Credited 01/09/2018   8 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 4 157.19 659 30.24 0 659 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682226 Credited 05/09/2018   9 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682222 Credited 01/09/2018   10 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 4 157.19 699 70.24 0 699 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682231 Credited 01/09/2018   11 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 4 157.19 779 150.24 0 779 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036808-MCC-682230 Credited 05/09/2018   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7569

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

Total Cash payment(In Rs.) Cash 7569 Average Per labour 688.0909

Total man days : 44