Muster Roll No. : 10119202122007570	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : Roc No k1/    Sanction Date : 29/05/2021
Work Code : 0210019012/WC/9136009170307	Work Name : Staggered Trenches (0210019012/WC/9136009170307)

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 Bupathi(Self) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P A 6 190.42 1263 120.48 0 1263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898512   2 Saroja(Wife) AP-10-019-012-009/040127 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898503   3 Kandhaiah(Self) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P A 6 190.42 1263 120.48 0 1263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898491   4 Subbamma(Wife) AP-10-019-012-009/040128 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898515   5 Munilakshmi(Daughter-in-Law) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898506   6 Kumar(Son) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P A 6 190.42 1263 120.48 0 1263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898484   7 Muthulakshmi(Wife) AP-10-019-012-009/040134 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898498   8 Janaki(Wife) AP-10-019-012-009/040144 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898508   9 Mariyamma(Wife) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898507   10 Ravi(Self) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P A 6 190.42 1263 120.48 0 1263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898513   11 Desamma(Wife) AP-10-019-012-009/040193 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898514   12 Menaka(Daughter-in-Law) AP-10-019-012-009/040220 OTHER VEMBAKAM P P P P P P A 6 190.42 1350 207.48 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898510   13 Sankaran(Self) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P A 6 190.42 1263 120.48 0 1263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898487   14 Dhanalakshmi(Wife) AP-10-019-012-009/040246 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898482   15 Sarita(Wife) AP-10-019-012-009/040269 OTHER VEMBAKAM P P P P P P A 6 190.42 1350 207.48 0 1350 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898502   16 Kumari(Wife) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 6 190.42 1206 63.48 0 1206 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898478   17 Dorababu(Son) AP-10-019-012-009/040145 OTHER VEMBAKAM P P P P P P A 6 190.42 1263 120.48 0 1263 UCO BANK NAGALAPURAM UCBA0000590 0210019WL046026-MCC-898490   18 Mani(Self) AP-10-019-012-009/040129 OTHER VEMBAKAM P P P P P P A 6 190.42 1263 120.48 0 1263 UNION BANK OF INDIA NAGALAPURAM UBIN0823015 0210019WL046026-MCC-898501   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22395

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

Total Cash payment(In Rs.) Cash 22395 Average Per labour 1244.1666

Total man days : 108