Muster Roll No. : 10119202122004544	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : Roc no k1/    Sanction Date : 26/12/2020
Work Code : 0210019012/WC/9136009170303	Work Name : Staggered Trenches (0210019012/WC/9136009170303)

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 A 5 182.99 967 52.05 0 967 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045560-MCC-878736 Credited 24/06/2021   2 Ramamma(Self) AP-10-019-012-009/040169 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210019WL045560-MCC-878655 Credited 24/06/2021   3 BABU(Self) AP-10-019-012-009/040383 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878680 Credited 24/06/2021   4 Munivelu(Self) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878758 Credited 24/06/2021   5 Salamma(Wife) AP-10-019-012-009/040254 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878671 Credited 24/06/2021   6 Yasodha(Wife) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878748 Credited 24/06/2021   7 Murugaiah(Self) AP-10-019-012-009/040157 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878634 Credited 24/06/2021   8 Rajendran(Self) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878726 Credited 24/06/2021   9 Yasodha(Wife) AP-10-019-012-009/040168 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878737 Credited 24/06/2021   10 Munemma(Wife) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878728 Credited 24/06/2021   11 Subramani(Self) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878724 Credited 24/06/2021   12 Ponnamma(Wife) AP-10-019-012-009/040173 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878697 Credited 24/06/2021   13 Elumalai(Father) AP-10-019-012-009/040174 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878740 Credited 24/06/2021   14 Govindhamma(Daughter-in-Law) AP-10-019-012-009/040176 OTHER VEMBAKAM P P P P P P A 5 182.99 1207 292.05 0 1207 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878635 Credited 24/06/2021   15 Raj Kumar(Self) AP-10-019-012-009/040358 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878673 Credited 24/06/2021   16 PAARVATHI(Wife) AP-10-019-012-009/040383 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UCO BANK NAGALAPURAM UCBA0000590 0210019WL045560-MCC-878715 Credited 24/06/2021   17 Jayaraman(Self) AP-10-019-012-009/040170 OTHER VEMBAKAM P P P P P P A 5 182.99 967 52.05 0 967 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL045560-MCC-878747 Credited 24/06/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16679

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

Total Cash payment(In Rs.) Cash 16679 Average Per labour 981.1177

Total man days : 85