Muster Roll No. : 10119202021006488	Date From : 22/06/2020    Date To : 28/06/2020	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 Muniyamma(Self) AP-10-019-012-009/040183 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043074-MCC-810893 Credited 09/07/2020   2 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL043074-MCC-810884 Credited 09/07/2020   3 Subramani(Self) AP-10-019-012-009/040204 OTHER VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810875 Credited 10/07/2020   4 Ramu(Self) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 6 215.05 1536 245.7 0 1536 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810853 Credited 09/07/2020   5 Mari(Wife) AP-10-019-012-009/040211 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810798 Credited 09/07/2020   6 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810896 Credited 09/07/2020   7 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810894 Credited 09/07/2020   8 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810839 Credited 09/07/2020   9 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810823 Credited 09/07/2020   10 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810920 Credited 09/07/2020   11 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P 6 215.05 1479 188.7 0 1479 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810849 Credited 09/07/2020   12 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810904 Credited 09/07/2020   13 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810883 Credited 09/07/2020   14 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P 6 215.05 1353 62.7 0 1353 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810846 Credited 09/07/2020   15 Dhanamma(Self) AP-10-019-012-009/040174 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043074-MCC-810855 Credited 09/07/2020   17 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   18 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P 6 215.05 1410 119.7 0 1410 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043074-MCC-810918 Credited 09/07/2020   19 Arumugam(Husband) AP-10-019-012-009/040169 OTHER VEMBAKAM 0 0 0 0 0 0 STATE BANK OF INDIA NAGALAPURAM SBIN0004724   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22299

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

Total Cash payment(In Rs.) Cash 22299 Average Per labour 1173.6316

Total man days : 96