Muster Roll No. : 10119202021002782	Date From : 04/05/2020    Date To : 10/05/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170280	Work Name : Staggered Trenches (0210019012/WC/9136009170280)

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 Robadhi(Self) AP-10-019-012-009/040077 SC VEMBAKAM P P P P P P 5 194.42 1025 52.9 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787286 Credited 20/05/2020   2 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 5 194.42 1072 99.9 0 1072 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787287 Credited 20/05/2020   3 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 5 194.42 1072 99.9 0 1072 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787239 Credited 20/05/2020   4 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM P P P P P P 5 194.42 1025 52.9 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787181 Credited 20/05/2020   5 Kamani(Wife) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 5 194.42 1025 52.9 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787298 Credited 20/05/2020   6 Bathaiah(Self) AP-10-019-012-009/040339 SC VEMBAKAM P P P P P P 5 194.42 1072 99.9 0 1072 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787238 Credited 20/05/2020   7 Rekha(Daughter) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 5 194.42 1025 52.9 0 1025 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042728-MCC-787312 Credited 20/05/2020   8 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 5 194.42 1072 99.9 0 1072 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL042728-MCC-787231 Credited 20/05/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1048.5

Total man days : 40