Muster Roll No. : 10119920212200365	Date From : 09/08/2021    Date To : 09/08/2021	Sanction No. : 70322    Sanction Date : 27/07/2021
Work Code : 0210019012/DP/9136009170322	Work Name : Avenue Plantation (0210019012/DP/9136009170322)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Rathnam(Self) AP-10-019-012-009/040031 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911199 Credited 04/12/2021   2 Lakshmi(Wife) AP-10-019-012-009/040031 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911047 Credited 04/12/2021   3 Devi(Self) AP-10-019-012-009/040038 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911156 Credited 04/12/2021   4 Munivelu(Self) AP-10-019-012-009/040051 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911054 Credited 04/12/2021   5 Alimelu(Wife) AP-10-019-012-009/040051 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911063 Credited 04/12/2021   6 Gopi(Self) AP-10-019-012-009/040052 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911166 Credited 04/12/2021   7 Vimala(Wife) AP-10-019-012-009/040052 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911213 Credited 04/12/2021   8 Kumar(Self) AP-10-019-012-009/040053 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911226 Credited 03/12/2021   9 Parthibhan(Self) AP-10-019-012-009/040360 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911180 Credited 04/12/2021   10 Lavanya(Wife) AP-10-019-012-009/040360 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911079 Credited 03/12/2021   11 Kanchana(Wife) AP-10-019-012-009/040053 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911164 Credited 03/12/2021   12 Mangamma(Wife) AP-10-019-012-009/040036 SC VEMBAKAM P 1 173.29 181 7.71 0 181 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046568-MCC-911145 Credited 04/12/2021   13 RAVEENA(Daughter) AP-10-019-012-009/040038 SC VEMBAKAM P 1 173.29 181 7.71 0 181 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL046568-MCC-911206   Daily Attendence 13

Category Amount Paid(In Rs.) Amount Paid SC 2353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2353 Average Per labour 181

Total man days : 13