Muster Roll No. : 10119202122005878	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170307	Work Name : Staggered Trenches (0210019012/WC/9136009170307)

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 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 5 209.14 1188 142.3 0 1188 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885622   2 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885592   3 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885574   4 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885663   5 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885648   6 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885599   7 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885652   8 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885623   9 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885576   10 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885676   11 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885590   12 Kannamma(Wife) AP-10-019-012-009/040210 OTHER VEMBAKAM A P P P P P A 5 174.28 1014 142.6 0 1014 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885662   13 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 5 209.14 1098 52.3 0 1098 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045722-MCC-885609   Daily Attendence 12 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1098.4615

Total man days : 65