Muster Roll No. : 10119202122007575	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 Ramanji(Wife) AP-10-019-012-009/040020 SC VEMBAKAM P P P P P P A 5 208.06 1093 52.7 0 1093 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896592   2 Mari(Wife) AP-10-019-012-009/040024 SC VEMBAKAM P P P P P P A 5 208.06 1093 52.7 0 1093 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896633   3 Subramani(Self) AP-10-019-012-009/040093 SC VEMBAKAM P P P P P P A 5 208.06 1140 99.7 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896646   4 Needhimani(Wife) AP-10-019-012-009/040123 SC VEMBAKAM A P P P P P A 4 216.73 909 42.08 0 909 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896632   5 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P A 5 208.06 1140 99.7 0 1140 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896597   6 Udayakala(Wife) AP-10-019-012-009/040356 SC VEMBAKAM P P P P P P A 5 208.06 1093 52.7 0 1093 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896551   7 Jabamma(Wife) AP-10-019-012-009/040093 SC VEMBAKAM P P P P P P A 5 208.06 1195 154.7 0 1195 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045985-MCC-896561   8 D Thangaraj(Self) AP-10-019-012-009/040387 SC VEMBAKAM P P P P P P A 5 208.06 1140 99.7 0 1140 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL045985-MCC-896616   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8803 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8803 Average Per labour 1100.375

Total man days : 39