Muster Roll No. : 10119920212200971	Date From : 18/09/2021    Date To : 18/09/2021	Sanction No. : 70330    Sanction Date : 01/09/2021
Work Code : 0210019012/DP/9136009170330	Work Name : Institutional Plantation

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Subbaraya Achari(Self) AP-10-019-012-009/040165 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918687   2 Rajendran(Father) AP-10-019-012-009/040186 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918696   3 Kumar(Self) AP-10-019-012-009/040192 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918708   4 Parijatham(Wife) AP-10-019-012-009/040192 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918710   5 Desamma(Self) AP-10-019-012-009/040194 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918700   6 Govindhaswamy(Others) AP-10-019-012-009/040194 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918718   7 Balaji(Self) AP-10-019-012-009/040198 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918694   8 Jyothi(Wife) AP-10-019-012-009/040198 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918712   9 Meghala(Self) AP-10-019-012-009/040365 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UCO BANK NAGALAPURAM UCBA0000590 0210019WL047271-MCC-918686   10 Muniratnamma(Self) AP-10-019-012-009/040266 OTHER VEMBAKAM A 1 228.8 237 8.2 0 237 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL047271-MCC-918697   Daily Attendence 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10