Muster Roll No. : 10119202021002781	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170280	Work Name : Staggered Trenches (0210019012/WC/9136009170280)

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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 5 195.19 1028 52.05 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787301 Credited 20/05/2020   2 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 5 195.19 1076 100.05 0 1076 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787290 Credited 20/05/2020   3 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 5 195.19 1028 52.05 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787240 Credited 20/05/2020   4 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 5 195.19 1028 52.05 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787247 Credited 20/05/2020   5 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 5 195.19 1136 160.05 0 1136 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787271 Credited 20/05/2020   6 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 5 195.19 1076 100.05 0 1076 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787310 Credited 20/05/2020   7 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM P P P P P P 5 195.19 1028 52.05 0 1028 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787249 Credited 20/05/2020   8 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM P P P P P P 5 195.19 1076 100.05 0 1076 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787304 Credited 20/05/2020   9 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 5 195.19 1088 112.05 0 1088 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787336 Credited 20/05/2020   10 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 5 195.19 1076 100.05 0 1076 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787294 Credited 20/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1064

Total man days : 50