Muster Roll No. : 3913920202112422	Date From : 08/06/2020    Date To : 12/06/2020	Sanction No. : 29/MGNREGS    Sanction Date : 30/07/2019
Work Code : 0203013006/WC/9037095170767	Work Name : Water Absorption Trench at Foot Hills (0203013006/WC/9037095170767)

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 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 Bingu(Self) AP-03-013-006-095/060035 ST Rinthada P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069351-MCC-1089004 Credited 23/06/2020   2 Dosu(Wife) AP-03-013-006-095/060035 ST Rinthada P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069351-MCC-1088944 Credited 23/06/2020   3 Arjun(Self) AP-03-013-006-095/060031 ST Rinthada P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069351-MCC-1088977 Credited 23/06/2020   4 Lakshmayya(Self) AP-03-013-006-095/060002 ST Rinthada P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069351-MCC-1088953 Credited 23/06/2020   5 Seetamma(Wife) AP-03-013-006-095/060002 ST Rinthada P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069351-MCC-1088973 Credited 23/06/2020   6 Kanthamma(Self) AP-03-013-006-095/060001 ST Rinthada P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069351-MCC-1088967 Credited 23/06/2020   7 Lakshmayya(Self) AP-03-013-006-095/060006 ST Rinthada P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069351-MCC-1088964 Credited 23/06/2020   8 Rupni(Wife) AP-03-013-006-095/060003 ST Rinthada P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069351-MCC-1088994 Credited 23/06/2020   9 Lalitha(Wife) AP-03-013-006-095/060031 ST Rinthada P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069351-MCC-1088990 Credited 23/06/2020   10 Sahadevudu(Self) AP-03-013-006-095/060003 ST Rinthada P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069351-MCC-1088963 Credited 23/06/2020   11 Bimila(Self) AP-03-013-006-095/060007 ST Rinthada P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL069351-MCC-1088982 Credited 23/06/2020   12 Suvarna(Wife) AP-03-013-006-095/060004 ST Rinthada P P P P P 5 237 1238 53 0 1238 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL069351-MCC-1088913 Credited 23/06/2020   13 Laxmamma(Wife) AP-03-013-006-095/060036 ST Rinthada P P P P P 5 237 1238 53 0 1238 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL069351-MCC-1088948 Credited 23/06/2020   14 Laxmi(Self) AP-03-013-006-095/060039 ST Rinthada P P P P P 5 237 1238 53 0 1238 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL069351-MCC-1088971 Credited 23/06/2020   15 Sumithra(Sister) AP-03-013-006-095/060006 ST Rinthada P P P P P 5 237 1238 53 0 1238 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL069351-MCC-1088995 Credited 23/06/2020   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18570 Average Per labour 1238

Total man days : 75