Muster Roll No. : 10119201819007152	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : Roc no k1/    Sanction Date : 07/04/2018
Work Code : 0210019012/WC/9136009170245	Work Name : Staggered Trenches (0210019012/WC/9136009170245)

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 Ammulu(Wife) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 204.64 859 40.44 0 859       0210019WL036396-MCC-671245 Credited 18/07/2018   2 Babu(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM P P 2 136.43 293 20.14 0 293       0210019WL036396-MCC-671248 Credited 18/07/2018   3 Jadaiah(Self) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 204.64 899 80.44 0 899 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671246 Credited 18/07/2018   4 Rajeswari(Mother) AP-10-019-012-009/040160 OTHER VEMBAKAM P P P P P P 4 204.64 859 40.44 0 859 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671244 Credited 18/07/2018   5 Manjula(Wife) AP-10-019-012-009/040154 OTHER VEMBAKAM P P P P P P 4 204.64 920 101.44 0 920 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671250 Credited 18/07/2018   6 Munaswamy(Self) AP-10-019-012-009/040177 OTHER VEMBAKAM P P P P P P 4 204.64 899 80.44 0 899 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671252 Credited 18/07/2018   7 Bodiyamma(Wife) AP-10-019-012-009/040199 OTHER VEMBAKAM P P P P P P 4 204.64 859 40.44 0 859 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671253 Credited 18/07/2018   8 Veeraswami(Self) AP-10-019-012-009/040210 OTHER VEMBAKAM P P P P P P 4 204.64 899 80.44 0 899 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671241 Credited 19/07/2018   9 Shanmugam(Self) AP-10-019-012-009/040240 OTHER VEMBAKAM P P P P P P 4 204.64 899 80.44 0 899 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671249 Credited 18/07/2018   10 Latha(Daughter) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 4 204.64 859 40.44 0 859 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671243 Credited 18/07/2018   11 Ponnuswamy(Others) AP-10-019-012-009/040148 OTHER VEMBAKAM P P P P P P 4 204.64 899 80.44 0 899 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671242 Credited 18/07/2018   12 Vijayalakshmi(Wife) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P P 4 204.64 920 101.44 0 920 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671247 Credited 18/07/2018   13 Govindhamma(Sister) AP-10-019-012-009/040149 OTHER VEMBAKAM P P P P P 4 170.54 722 39.84 0 722 UCO BANK NAGALAPURAM UCBA0000590 0210019WL036396-MCC-671251 Credited 18/07/2018   Daily Attendence 13 13 12 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10786

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

Total Cash payment(In Rs.) Cash 10786 Average Per labour 829.6923

Total man days : 50