Muster Roll No. : 10119201920001904	Date From : 22/04/2019    Date To : 28/04/2019	Sanction No. : Roc no k1/    Sanction Date : 29/02/2020
Work Code : 0210019012/WC/9136009170242	Work Name : Staggered Trenches (0210019012/WC/9136009170242)

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 Prakash(Son) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 6 193.8 1283 120.2 0 1283       0210019WL1900172 Credited 10/05/2019   2 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 6 193.8 1283 120.2 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900172 Credited 10/05/2019   3 Lakshmi(Wife) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 6 193.8 1223 60.2 0 1223 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900172 Credited 10/05/2019   4 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 6 193.8 1283 120.2 0 1283 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900172 Credited 10/05/2019   5 Pachamma(Wife) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 6 193.8 1223 60.2 0 1223 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900172 Credited 10/05/2019   6 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 6 193.8 1223 60.2 0 1223 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900172 Credited 10/05/2019   7 Rekha(Daughter) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 6 193.8 1223 60.2 0 1223 UCO BANK NAGALAPURAM UCBA0000590 0210019WL1900172 Credited 10/05/2019   8 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 6 193.8 1283 120.2 0 1283 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL1900172 Credited 10/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10024 Average Per labour 1253

Total man days : 48