Muster Roll No. : 10119201920015510	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170279	Work Name : Staggered Trenches (0210019012/WC/9136009170279)

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 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-762926 Credited 02/11/2019   2 Subramani(Self) AP-10-019-012-009/040084 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-763026 Credited 02/11/2019   3 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-763036 Credited 02/11/2019   4 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-763020 Credited 02/11/2019   5 Babu(Self) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-763033 Credited 02/11/2019   6 Magi(Wife) AP-10-019-012-009/040119 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-763003 Credited 02/11/2019   7 Jayalakshmi(Self) AP-10-019-012-009/040125 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-762944 Credited 02/11/2019   8 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-762999 Credited 02/11/2019   9 Lakshmi(Wife) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-762995 Credited 02/11/2019   10 Kamani(Wife) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-763010 Credited 02/11/2019   11 Dinakaran(Son) AP-10-019-012-009/040099 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-762967 Credited 02/11/2019   12 Bathaiah(Self) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-762962 Credited 02/11/2019   13 Rekha(Daughter) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041621-MCC-763019 Credited 02/11/2019   14 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 2 196.02 408 15.96 0 408 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL041621-MCC-762959 Credited 02/11/2019   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 5712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 408

Total man days : 28