Muster Roll No. : 10119202021003306	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170281	Work Name : Staggered Trenches (0210019012/WC/9136009170281)

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 Subramani(Self) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P 5 215.52 1178 100.4 0 1178 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL042781-MCC-791158 Credited 17/06/2020   2 Mainavati(Wife) AP-10-019-012-009/040037 SC VEMBAKAM P P P P P P 5 215.52 1130 52.4 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791086 Credited 28/05/2020   3 Santhi(Wife) AP-10-019-012-009/040047 SC VEMBAKAM P P P P P P 5 215.52 1265 187.4 0 1265 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791121 Credited 28/05/2020   4 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P P 5 215.52 1178 100.4 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791219 Credited 28/05/2020   5 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM P P P P P P 5 215.52 1130 52.4 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791245 Credited 28/05/2020   6 Kumar(Self) AP-10-019-012-009/040053 SC VEMBAKAM P P P P P P 5 215.52 1178 100.4 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791182 Credited 28/05/2020   7 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P P P P P P 5 215.52 1130 52.4 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791102 Credited 28/05/2020   8 Ayyappan(Son) AP-10-019-012-009/040032 SC VEMBAKAM P P P P P P 5 215.52 1178 100.4 0 1178 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791307 Credited 28/05/2020   9 Kanchana(Wife) AP-10-019-012-009/040053 SC VEMBAKAM P P P P P P 5 215.52 1130 52.4 0 1130 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042781-MCC-791152 Credited 28/05/2020   10 Nagaiah(Self) AP-10-019-012-009/040036 SC VEMBAKAM P P P P P P 5 215.52 1178 100.4 0 1178 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL042781-MCC-791262 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11675 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11675 Average Per labour 1167.5

Total man days : 50