Muster Roll No. : 10119201819005367	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170244	Work Name : Staggered Trenches (0210019012/WC/9136009170244)

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 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P 5 164.35 872 50.25 0 872 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659489 Credited 19/06/2018   2 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 5 197.22 1036 49.9 0 1036 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659490 Credited 19/06/2018   3 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 5 197.22 1036 49.9 0 1036 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659492 Credited 19/06/2018   4 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P 5 197.22 1149 162.9 0 1149 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659485 Credited 19/06/2018   5 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P 5 164.35 872 50.25 0 872 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659484 Credited 19/06/2018   6 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 5 197.22 1036 49.9 0 1036 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659486 Credited 19/06/2018   7 Munaswamy(Self) AP-10-019-012-009/040092 SC VEMBAKAM P P P P P P 5 197.22 1086 99.9 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036272-MCC-664481 Credited 02/07/2018   8 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 5 197.22 1086 99.9 0 1086 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659494 Credited 19/06/2018   9 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 5 197.22 1099 112.9 0 1099 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659491 Credited 19/06/2018   10 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 5 197.22 1036 49.9 0 1036 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659493 Credited 19/06/2018   11 Murugan(Husband) AP-10-019-012-009/040336 SC VEMBAKAM P P P P 4 164.35 697 39.6 0 697 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036181-MCC-659488 Credited 19/06/2018   Daily Attendence 11 11 11 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11005 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11005 Average Per labour 1000.4545

Total man days : 54