Muster Roll No. : 10119202021008724	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : Roc no k1/    Sanction Date : 10/06/2020
Work Code : 0210019014/WC/9136010170340	Work Name : Staggered Trenches (0210019014/WC/9136010170340)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 4 185.25 811 70 0 811 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823846 Credited 31/07/2020   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P P 4 185.25 773 32 0 773 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823865 Credited 31/07/2020   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Govindhamma(Self) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 4 185.25 811 70 0 811 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823875 Credited 31/07/2020   6 Sundaram(Self) AP-10-019-014-010/080018 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 4 185.25 867 126 0 867 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823856 Credited 31/07/2020   8 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 4 185.25 773 32 0 773 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823876 Credited 31/07/2020   9 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 4 185.25 811 70 0 811 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823870 Credited 31/07/2020   10 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 4 185.25 773 32 0 773 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823864 Credited 31/07/2020   11 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P 3 205.83 670 52.51 0 670 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823850 Credited 31/07/2020   12 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 4 185.25 773 32 0 773 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043329-MCC-823852 Credited 31/07/2020   14 Yesaiah(Self) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7062 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7062 Average Per labour 441.375

Total man days : 35