Muster Roll No. : 10119202021007787	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170295	Work Name : Staggered Trenches (0210019012/WC/9136009170295)

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 Nagaraja(Son) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Subadra(Daughter-in-Law) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Janaki(Wife) AP-10-019-012-009/040144 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P 5 218.96 1257 162.2 0 1257 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818942 Credited 30/07/2020   5 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P 5 218.96 1135 40.2 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818938 Credited 30/07/2020   6 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P 5 218.96 1182 87.2 0 1182 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-819016 Credited 30/07/2020   7 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P 5 218.96 1135 40.2 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818936 Credited 30/07/2020   8 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 5 218.96 1135 40.2 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818944 Credited 30/07/2020   9 Ravi(Self) AP-10-019-012-009/040193 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Desamma(Wife) AP-10-019-012-009/040193 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P 5 218.96 1182 87.2 0 1182 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818988 Credited 30/07/2020   12 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 5 218.96 1182 87.2 0 1182 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-819022 Credited 30/07/2020   13 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 5 218.96 1135 40.2 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818930 Credited 30/07/2020   14 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P 5 218.96 1135 40.2 0 1135 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-819000 Credited 30/07/2020   15 Bujji(Self) AP-10-019-012-009/040346 ST VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 5 218.96 1182 87.2 0 1182 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818998 Credited 30/07/2020   17 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P 5 218.96 1210 115.2 0 1210 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043210-MCC-818971 Credited 30/07/2020   18 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P 5 218.96 1182 87.2 0 1182 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043210-MCC-818925 Credited 30/07/2020   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14052

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

Total Cash payment(In Rs.) Cash 14052 Average Per labour 780.6667

Total man days : 60