Muster Roll No. : 10119202021007120	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170283	Work Name : Staggered Trenches (0210019012/WC/9136009170283)

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-10-019-012-009/040016 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Murugaiah(Self) AP-10-019-012-009/040025 SC VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814544 Credited 30/07/2020   3 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814520 Credited 30/07/2020   4 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814476 Credited 30/07/2020   5 Shanmugam(Self) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814488 Credited 30/07/2020   6 Elumalai(Self) AP-10-019-012-009/040060 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Venda(Wife) AP-10-019-012-009/040060 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Govindhamma(Self) AP-10-019-012-009/040063 SC VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814532 Credited 30/07/2020   9 Selvimuthu(Self) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814461 Credited 30/07/2020   10 Gowri(Wife) AP-10-019-012-009/040116 SC VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814474 Credited 30/07/2020   11 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Bhagyaraj(Son) AP-10-019-012-009/040056 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Ramu(Wife) AP-10-019-012-009/040027 SC VEMBAKAM P P P P P P 6 215.05 1479 188.7 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043145-MCC-814565 Credited 30/07/2020   15 Palaiah(Self) AP-10-019-012-009/040056 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 745.2

Total man days : 48