Muster Roll No. : 10119202021007801	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170296	Work Name : Staggered Trenches

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 Ponnuswamy(Self) AP-10-019-012-009/040079 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   2 Parvathi(Wife) AP-10-019-012-009/040079 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Narayanamma(Wife) AP-10-019-012-009/040083 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Subramani(Self) AP-10-019-012-009/040084 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Meena(Wife) AP-10-019-012-009/040084 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   6 Govindhan(Self) AP-10-019-012-009/040099 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Kuttiyamma(Wife) AP-10-019-012-009/040099 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Anandhan(Self) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 5 219.78 1186 87.1 0 1186 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043211-MCC-819072 Credited 30/07/2020   9 Pachamma(Wife) AP-10-019-012-009/040073 SC VEMBAKAM P P P P P P 5 219.78 1139 40.1 0 1139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043211-MCC-819121 Credited 30/07/2020   10 Robadhi(Self) AP-10-019-012-009/040077 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   11 Elumalai(Self) AP-10-019-012-009/040078 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   12 Malliga(Daughter-in-Law) AP-10-019-012-009/040112 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   13 Ravi(Son) AP-10-019-012-009/040112 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   14 Babu(Self) AP-10-019-012-009/040119 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   15 Magi(Wife) AP-10-019-012-009/040119 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   16 Jayalakshmi(Self) AP-10-019-012-009/040125 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Dinakaran(Son) AP-10-019-012-009/040099 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   18 Kamani(Wife) AP-10-019-012-009/040339 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   19 Poornima(Wife) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 5 219.78 1139 40.1 0 1139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043211-MCC-819046 Credited 30/07/2020   20 Bathaiah(Self) AP-10-019-012-009/040339 SC VEMBAKAM P P 2 183.15 490 123.7 0 490 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043211-MCC-819070 Credited 30/07/2020   21 Rekha(Daughter) AP-10-019-012-009/040078 SC VEMBAKAM P P P P P P 5 219.78 1139 40.1 0 1139 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043211-MCC-819120 Credited 30/07/2020   22 Vamsi(Son) AP-10-019-012-009/040078 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   23 Prakash(Self) AP-10-019-012-009/040370 SC VEMBAKAM P P P P P P 5 219.78 1186 87.1 0 1186 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043211-MCC-819138 Credited 30/07/2020   24 Udhaya Kumar(Self) AP-10-019-012-009/040351 SC VEMBAKAM P P P P P P 5 219.78 1186 87.1 0 1186 STATE BANK OF INDIA NAGALAPURAM SBIN0004724 0210019WL043211-MCC-819065 Credited 30/07/2020   Daily Attendence 6 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7465 Average Per labour 311.0417

Total man days : 32