Muster Roll No. : 10119920181902276	Date From : 26/11/2018    Date To : 02/12/2018	Sanction No. : Roc n ok1/    Sanction Date : 28/09/2018
Work Code : 0210019012/IF/9136009170251	Work Name : Unskilled Wages for Rural Houses under Convergence with Housing Department (0210019012/IF/9136009170251)

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 Mohan(Son) AP-10-019-012-009/040020 SC VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698772 Credited 22/03/2019   2 Ramanji(Wife) AP-10-019-012-009/040020 SC VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698776 Credited 25/03/2019   3 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698768 Credited 22/03/2019   4 Kanaka(Daughter) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698774 Credited 22/03/2019   5 Ayiram(Son) AP-10-019-012-009/040105 SC VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698780 Credited 22/03/2019   6 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698779 Credited 22/03/2019   7 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698778 Credited 22/03/2019   8 Sulochana(Self) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698766 Credited 22/03/2019   9 Subramani(Husband) AP-10-019-012-009/040151 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698770 Credited 22/03/2019   10 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698771 Credited 22/03/2019   11 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698767 Credited 22/03/2019   12 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698777 Credited 22/03/2019   13 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698773 Credited 22/03/2019   14 Kannamma(Wife) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698769 Credited 22/03/2019   15 Meena(Daughter) AP-10-019-012-009/040105 SC VEMBAKAM P P P P P P 6 205 1245 15 0 1245 UCO BANK NAGALAPURAM UCBA0000590 0210019WL038071-MCC-698775 Credited 22/03/2019   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 7470 Amount Paid ST 0 Amount Paid Other 11205

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

Total Cash payment(In Rs.) Cash 18675 Average Per labour 1245

Total man days : 90