Muster Roll No. : 10119201920025787	Date From : 23/03/2020    Date To : 29/03/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170278	Work Name : Staggered Trenches (0210019012/WC/9136009170278)

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 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 4 202.02 850 41.92 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777242 Credited 18/04/2020   2 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 4 202.02 850 41.92 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777275 Credited 18/04/2020   3 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P 4 202.02 918 109.92 0 918 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777222 Credited 18/04/2020   4 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 4 202.02 850 41.92 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777270 Credited 18/04/2020   5 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 4 202.02 850 41.92 0 850 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777277 Credited 20/04/2020   6 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 4 202.02 880 71.92 0 880 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777211 Credited 18/04/2020   7 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 4 202.02 888 79.92 0 888 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042491-MCC-777224 Credited 18/04/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6086 Average Per labour 869.4286

Total man days : 28