Muster Roll No. : 10119201920007855	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170232	Work Name : Staggered Trenches (0210019012/WC/9136009170232)

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 Selvam(Self) AP-10-019-012-009/040015 SC VEMBAKAM P P P P 3 201.41 657 52.77 0 657 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745648 Credited 20/09/2019   2 Madhn(Wife) AP-10-019-012-009/040015 SC VEMBAKAM P P P P 3 201.41 678 73.77 0 678 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745679 Credited 20/09/2019   3 Ramanji(Wife) AP-10-019-012-009/040020 SC VEMBAKAM P P P P 3 201.41 628 23.77 0 628 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745669 Credited 20/09/2019   4 Rajendran(Self) AP-10-019-012-009/040023 SC VEMBAKAM P P P P 3 201.41 657 52.77 0 657 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745674 Credited 20/09/2019   5 Subramani(Self) AP-10-019-012-009/040093 SC VEMBAKAM P P P P 3 201.41 657 52.77 0 657 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745658 Credited 20/09/2019   6 Nagamma(Self) AP-10-019-012-009/040105 SC VEMBAKAM P P P P 3 201.41 628 23.77 0 628 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745640 Credited 20/09/2019   7 Ayiram(Son) AP-10-019-012-009/040105 SC VEMBAKAM P P P P 3 201.41 678 73.77 0 678 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745657 Credited 20/09/2019   8 Dorai Raj(Self) AP-10-019-012-009/040124 SC VEMBAKAM P P P P 3 201.41 657 52.77 0 657 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745638 Credited 20/09/2019   9 Nagaraju(Self) AP-10-019-012-009/040356 SC VEMBAKAM P P P P 3 201.41 628 23.77 0 628 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745651 Credited 20/09/2019   10 Kuppamma(Wife) AP-10-019-012-009/040124 SC VEMBAKAM P P P P 3 201.41 628 23.77 0 628 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745649 Credited 20/09/2019   11 Meena(Daughter) AP-10-019-012-009/040105 SC VEMBAKAM P P P P 3 201.41 628 23.77 0 628 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745668 Credited 20/09/2019   12 Jabamma(Wife) AP-10-019-012-009/040093 SC VEMBAKAM P P P P 3 201.41 628 23.77 0 628 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745670 Credited 20/09/2019   13 Aruna(Wife) AP-10-019-012-009/040023 SC VEMBAKAM P P P P 3 201.41 628 23.77 0 628 UCO BANK NAGALAPURAM UCBA0000590 0210019WL040615-MCC-745639 Credited 20/09/2019   Daily Attendence 0 0 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 8380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8380 Average Per labour 644.6154

Total man days : 39