Muster Roll No. : 10119201920025288	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : Roc no k1/    Sanction Date : 05/09/2019
Work Code : 0210019012/WC/9136009170278	Work Name : Staggered Trenches (0210019012/WC/9136009170278)

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 Munemma(Wife) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 5 209.66 1101 52.7 0 1101 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776741 Credited 18/04/2020   2 Tirumalai(Self) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 5 209.66 1148 99.7 0 1148 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776725 Credited 18/04/2020   3 Palamma(Wife) AP-10-019-012-009/040026 SC VEMBAKAM P P P P P P 5 209.66 1101 52.7 0 1101 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776764 Credited 18/04/2020   4 Robhadhi(Wife) AP-10-019-012-009/040056 SC VEMBAKAM P P 2 174.72 442 92.56 0 442 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776703 Credited 18/04/2020   5 Kathavarayan(Self) AP-10-019-012-009/040016 SC VEMBAKAM P P P P P P 5 209.66 1148 99.7 0 1148 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042467-MCC-776730 Credited 18/04/2020   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4940 Average Per labour 988

Total man days : 22