Muster Roll No. : 10119202021005333	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170333	Work Name : Staggered Trenches (0210019014/WC/9136010170333)

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 Mani(Husband) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1224 52.55 0 1224 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805021 Credited 26/06/2020   2 Arpudham(Self) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU P P P P P 5 195.24 1029 52.8 0 1029 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804921 Credited 26/06/2020   3 Doraikannu(Husband) AP-10-019-014-010/080016 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   4 Govindhamma(Self) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   5 Kasi(Husband) AP-10-019-014-010/080017 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1271 99.55 0 1271 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805018 Credited 26/06/2020   6 Rani(Self) AP-10-019-014-010/080021 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1401 229.55 0 1401 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805030 Credited 26/06/2020   7 Vasantha(Self) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1224 52.55 0 1224 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805045 Credited 26/06/2020   8 James(Husband) AP-10-019-014-010/080023 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1271 99.55 0 1271 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805130 Credited 26/06/2020   9 Babu(Self) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1224 52.55 0 1224 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805024 Credited 26/06/2020   10 Vimala(Wife) AP-10-019-014-010/080084 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1271 99.55 0 1271 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805026 Credited 26/06/2020   11 Yuvaraj(Son) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1224 52.55 0 1224 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805034 Credited 26/06/2020   12 Papamma(Self) AP-10-019-014-010/080009 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1271 99.55 0 1271 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805112 Credited 26/06/2020   13 Esu(Self) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1271 99.55 0 1271 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804872 Credited 26/06/2020   14 Lakshmi(Wife) AP-10-019-014-010/080013 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1224 52.55 0 1224 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-805143 Credited 26/06/2020   15 Vijayalakshmi(Self) AP-10-019-014-010/080015 SC BAITAKODIAMBEDU P P P P P P 5 234.29 1271 99.55 0 1271 UCO BANK NAGALAPURAM UCBA0000590 0210019WL042994-MCC-804994 Credited 26/06/2020   16 Yesaiah(Self) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   17 Lalita(Wife) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   18 Insuraj(Son) AP-10-019-014-010/080008 SC BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANK NAGALAPURAM UCBA0000590   Daily Attendence 13 13 12 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 16176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16176 Average Per labour 898.6667

Total man days : 65