Muster Roll No. : 10119202122009831	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170310	Work Name : Staggered Trenches (0210019012/WC/9136009170310)

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 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM A P P P P P A 5 220.57 1143 40.15 0 1143 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046478-MCC-909374 Credited 03/12/2021   2 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM A P A A A A A 1 220.57 238 17.43 0 238 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046478-MCC-909344 Credited 04/12/2021   3 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM A P A A A A A 1 220.57 307 86.43 0 307 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046478-MCC-909351 Credited 04/12/2021   4 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM A P P P P P A 5 220.57 1190 87.15 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046478-MCC-909345 Credited 04/12/2021   5 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM A P P P P P A 5 220.57 1143 40.15 0 1143 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046478-MCC-909383 Credited 04/12/2021   6 VINOD KUMAR(Self) AP-10-019-012-009/040373 SC VEMBAKAM A P P P P P A 5 220.57 1190 87.15 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046478-MCC-909364 Credited 04/12/2021   7 SURYA(Wife) AP-10-019-012-009/040373 SC VEMBAKAM A P P P P P A 5 220.57 1143 40.15 0 1143 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046478-MCC-909385 Credited 04/12/2021   Daily Attendence 0 7 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6354 Average Per labour 907.7143

Total man days : 27