Muster Roll No. : 10119201920018720	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170279	Work Name : Staggered Trenches (0210019012/WC/9136009170279)

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 3 205.98 670 52.06 0 670 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL041917-MCC-767205 Credited 17/01/2020   2 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 3 205.98 642 24.06 0 642 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767219 Credited 17/01/2020   3 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 3 205.98 670 52.06 0 670 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767200 Credited 17/01/2020   4 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 3 205.98 670 52.06 0 670 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767238 Credited 17/01/2020   5 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 3 205.98 682 64.06 0 682 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767232 Credited 17/01/2020   6 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 3 205.98 670 52.06 0 670 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767203 Credited 17/01/2020   7 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 3 205.98 642 24.06 0 642 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767181 Credited 17/01/2020   8 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 3 205.98 682 64.06 0 682 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767234 Credited 17/01/2020   9 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 3 205.98 642 24.06 0 642 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767182 Credited 17/01/2020   10 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 3 205.98 642 24.06 0 642 UCO BANK NAGALAPURAM UCBA0000590 0210019WL041917-MCC-767214 Credited 17/01/2020   11 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 3 205.98 670 52.06 0 670 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL041917-MCC-767236 Credited 17/01/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7282

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

Total Cash payment(In Rs.) Cash 7282 Average Per labour 662

Total man days : 33