Muster Roll No. : 10119202021008194	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170296	Work Name : Staggered Trenches

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 Venkatesan(Son) AP-10-019-012-009/040059 SC VEMBAKAM 0 0 0 0 0 0         2 Sakunthala(Self) AP-10-019-012-009/040081 SC VEMBAKAM P P P P P P 5 226.79 1219 85.05 0 1219 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043304-MCC-823012 Credited 30/07/2020   3 Murugaiah(Self) AP-10-019-012-009/040082 SC VEMBAKAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   4 Kanthamma(Wife) AP-10-019-012-009/040033 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Mariayamma(Wife) AP-10-019-012-009/040045 SC VEMBAKAM P P P P P P 5 226.79 1221 87.05 0 1221 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823027 Credited 30/07/2020   6 Subramani(Self) AP-10-019-012-009/040059 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Nagamma(Daughter) AP-10-019-012-009/040080 SC VEMBAKAM P P P P P P 5 226.79 1221 87.05 0 1221 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823030 Credited 30/07/2020   8 SOWNDARYA(Wife) AP-10-019-012-009/040366 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   9 Alimelu(Wife) AP-10-019-012-009/040059 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   10 Vasantha(Wife) AP-10-019-012-009/040082 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Tilakam(Self) AP-10-019-012-009/040341 SC VEMBAKAM P P P P P P 5 226.79 1174 40.05 0 1174 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822998 Credited 30/07/2020   12 RASUKUTTI(Self) AP-10-019-012-009/040366 SC VEMBAKAM 0 0 0 0 0 0 UNION BANK OF INDIA NAGALAPURAM UBIN0823015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4835 Average Per labour 402.9167

Total man days : 20