Muster Roll No. : 10119201920008370	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170232	Work Name : Staggered Trenches (0210019012/WC/9136009170232)

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 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 4 200.52 834 31.92 0 834 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL040720-MCC-747555 Credited 20/09/2019   2 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 4 200.52 834 31.92 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747563 Credited 20/09/2019   3 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 4 200.52 872 69.92 0 872 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747551 Credited 20/09/2019   4 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 4 200.52 872 69.92 0 872 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747586 Credited 20/09/2019   5 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 4 200.52 906 103.92 0 906 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747579 Credited 20/09/2019   6 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 4 200.52 872 69.92 0 872 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747554 Credited 20/09/2019   7 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 4 200.52 834 31.92 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747577 Credited 20/09/2019   8 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 4 200.52 872 69.92 0 872 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747529 Credited 20/09/2019   9 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P 4 200.52 834 31.92 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747568 Credited 20/09/2019   10 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 4 200.52 906 103.92 0 906 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747582 Credited 20/09/2019   11 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 4 200.52 834 31.92 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747530 Credited 20/09/2019   12 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 4 200.52 872 69.92 0 872 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747565 Credited 20/09/2019   13 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 4 200.52 834 31.92 0 834 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040720-MCC-747561 Credited 20/09/2019   14 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 4 200.52 872 69.92 0 872 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL040720-MCC-747585 Credited 20/09/2019   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12048

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

Total Cash payment(In Rs.) Cash 12048 Average Per labour 860.5714

Total man days : 56