Muster Roll No. : 10119202122005173	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : Roc no k1/    Sanction Date : 15/06/2021
Work Code : 0210019012/WC/9136009170302	Work Name : Staggered Trenches (0210019012/WC/9136009170302)

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 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 3 200.4 694 92.8 0 694 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882448   2 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P A 3 200.4 661 59.8 0 661 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882417   3 Elumalai(Self) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 3 200.4 661 59.8 0 661 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882395   4 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM A A P P P P A 2 200.4 422 21.2 0 422 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882490   5 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 3 200.4 633 31.8 0 633 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882475   6 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P A 3 200.4 661 59.8 0 661 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882426   7 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P A 3 200.4 633 31.8 0 633 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882478   8 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 3 200.4 661 59.8 0 661 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882449   9 Mannosi(Wife) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P A 3 200.4 633 31.8 0 633 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882398   10 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P A 3 200.4 633 31.8 0 633 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882504   11 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM A P P P P P A 3 167 561 60 0 561 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882414   12 Shanmugam(Self) AP-10-019-012-009/040240 OTHER VEMBAKAM P P P P P P A 3 200.4 661 59.8 0 661 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882397   13 Murthy(Self) AP-10-019-012-009/040357 OTHER VEMBAKAM P P P P P P A 3 200.4 661 59.8 0 661 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882452   14 Kannamma(Wife) AP-10-019-012-009/040210 OTHER VEMBAKAM A P P P P P A 3 167 594 93 0 594 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882489   15 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P A 3 200.4 633 31.8 0 633 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045643-MCC-882436   Daily Attendence 12 14 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9402

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

Total Cash payment(In Rs.) Cash 9402 Average Per labour 626.8

Total man days : 44