Muster Roll No. : 10119202021008192	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210019012/WC/9136009170296	Work Name : Staggered Trenches (0210019012/WC/9136009170296)

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 SURESH(Son) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142       0210019WL043304-MCC-823026 Credited 30/07/2020   2 Kuppan(Self) AP-10-019-012-009/040013 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   3 Thangamma(Wife) AP-10-019-012-009/040013 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823025 Credited 30/07/2020   4 Eswaran(Self) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823034 Credited 30/07/2020   5 Vitikala(Wife) AP-10-019-012-009/040017 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823044 Credited 30/07/2020   6 Dakshayani(Self) AP-10-019-012-009/040021 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   7 Ramesh(Husband) AP-10-019-012-009/040021 SC VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   8 Ramurthy(Son) AP-10-019-012-009/040022 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822989 Credited 30/07/2020   9 Govindhan(Self) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823035 Credited 30/07/2020   10 Amasamma(Wife) AP-10-019-012-009/040029 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822969 Credited 30/07/2020   11 Kanaka(Daughter) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822966 Credited 30/07/2020   12 Velu(Self) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822993 Credited 30/07/2020   13 Yasodha(Wife) AP-10-019-012-009/040048 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823021 Credited 30/07/2020   14 Munaswamy(Self) AP-10-019-012-009/040092 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823023 Credited 30/07/2020   15 Renuka(Wife) AP-10-019-012-009/040092 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823067 Credited 30/07/2020   16 Tirumalai(Self) AP-10-019-012-009/040096 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823078 Credited 30/07/2020   17 Gowri(Wife) AP-10-019-012-009/040096 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823076 Credited 30/07/2020   18 Govindhaswamy(Self) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823081 Credited 30/07/2020   19 Ponnemma(Wife) AP-10-019-012-009/040097 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823040 Credited 30/07/2020   20 Lalitha(Wife) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-822994 Credited 30/07/2020   21 Santhi(Wife) AP-10-019-012-009/040046 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823049 Credited 30/07/2020   22 Yagavalli(Self) AP-10-019-012-009/040344 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   23 Rajesh Kumar(Husband) AP-10-019-012-009/040344 OTHER VEMBAKAM 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   24 Sharmila(Self) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 5 220.45 1142 39.75 0 1142 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823066 Credited 30/07/2020   25 Murugan(Husband) AP-10-019-012-009/040336 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UCO BANK NAGALAPURAM UCBA0000590 0210019WL043304-MCC-823024 Credited 30/07/2020   26 NARESH(Son) AP-10-019-012-009/040098 SC VEMBAKAM P P P P P P 5 220.45 1190 87.75 0 1190 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL043304-MCC-823036 Credited 30/07/2020   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 24462 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24462 Average Per labour 940.8461

Total man days : 105