Muster Roll No. : 10119202021003815	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : Roc no k1/    Sanction Date : 21/09/2019
Work Code : 0210019012/IC/9136009170290	Work Name : Desilting of Existing Field Channel

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 Munemma(Wife) AP-10-019-012-009/040155 OTHER VEMBAKAM P P P P P P 1 222.24 233 10.76 0 233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794349   2 Padhma(Self) AP-10-019-012-009/040181 OTHER VEMBAKAM P P P P P P 1 222.24 233 10.76 0 233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794345   3 Jyothi(Daughter-in-Law) AP-10-019-012-009/040185 OTHER VEMBAKAM P P P P P P 1 222.24 233 10.76 0 233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794351   4 Desaiah(Son) AP-10-019-012-009/040185 OTHER VEMBAKAM P P P P P P 1 222.24 233 10.76 0 233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794353   5 Munaswamy(Self) AP-10-019-012-009/040200 OTHER VEMBAKAM P P P P P P 1 222.24 233 10.76 0 233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794357   6 Bagyamma(Wife) AP-10-019-012-009/040200 OTHER VEMBAKAM P P P P P P 1 222.24 242 19.76 0 242 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794343   7 Balaji(Son) AP-10-019-012-009/040147 OTHER VEMBAKAM P P P P 1 148.16 168 19.84 0 168 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794346   8 Santhi(Wife) AP-10-019-012-009/040150 OTHER VEMBAKAM P P P P P P 1 222.24 242 19.76 0 242 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794342   9 Chamundi(Self) AP-10-019-012-009/040265 OTHER VEMBAKAM P P P P P P 1 222.24 233 10.76 0 233 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042828-MCC-794355   10 Natarajan(Self) AP-10-019-012-009/040155 OTHER VEMBAKAM P P P P P P 1 222.24 242 19.76 0 242 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042828-MCC-794336   Daily Attendence 10 9 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2292

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

Total Cash payment(In Rs.) Cash 2292 Average Per labour 229.2

Total man days : 10