Muster Roll No. : 10119202021007107	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170282	Work Name : Staggered Trenches (0210019012/WC/9136009170282)

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 Nagaraja(Son) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001   2 Subadra(Daughter-in-Law) AP-10-019-012-009/040130 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Kumar(Son) AP-10-019-012-009/040134 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P 6 214.15 1504 219.1 0 1504 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814959 Credited 30/07/2020   5 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P 6 214.15 1348 63.1 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814955 Credited 30/07/2020   6 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P 6 214.15 1405 120.1 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815046 Credited 30/07/2020   7 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P 6 214.15 1348 63.1 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814953 Credited 30/07/2020   8 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 214.15 1348 63.1 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814961 Credited 30/07/2020   9 Ravi(Self) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P 3 214.15 674 31.55 0 674 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814940 Credited 30/07/2020   10 Desamma(Wife) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P 4 214.15 937 80.4 0 937 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815063 Credited 30/07/2020   11 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P 6 214.15 1405 120.1 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815014 Credited 30/07/2020   12 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 214.15 1405 120.1 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815052 Credited 30/07/2020   13 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P 6 214.15 1348 63.1 0 1348 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814947 Credited 30/07/2020   14 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P 5 214.15 1123 52.25 0 1123 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815027 Credited 30/07/2020   15 Bujji(Self) AP-10-019-012-009/040346 ST VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P 6 214.15 1405 120.1 0 1405 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-815025 Credited 30/07/2020   17 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P 6 214.15 1447 162.1 0 1447 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043149-MCC-814994 Credited 30/07/2020   18 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P 6 214.15 1405 120.1 0 1405 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043149-MCC-814944 Credited 30/07/2020   Daily Attendence 14 14 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18102

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

Total Cash payment(In Rs.) Cash 18102 Average Per labour 1005.6667

Total man days : 78