Muster Roll No. : 3913920202118403	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 20/mgnregs    Sanction Date : 14/05/2018
Work Code : 0203013012/WC/9037072170094	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037072170094)

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 Suresh(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL072058-MCC-1138737 Credited 04/08/2020   2 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL072058-MCC-1138773 Credited 29/07/2020   3 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL072058-MCC-1138793 Credited 29/07/2020   4 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL072058-MCC-1138756 Credited 29/07/2020   5 Purna(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL072058-MCC-1138762 Credited 29/07/2020   6 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL072058-MCC-1138781 Credited 29/07/2020   7 Nagulamma(Self) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL072058-MCC-1138748 Credited 29/07/2020   8 Venkatalakshmi(Wife) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL072058-MCC-1138783 Credited 29/07/2020   9 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL072058-MCC-1138768 Credited 29/07/2020   10 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL072058-MCC-1138803 Credited 29/07/2020   11 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL072058-MCC-1138780 Credited 29/07/2020   12 Dharamani(Daughter) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 237 1470 48 0 1470 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL072058-MCC-1138769 Credited 29/07/2020   13 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL072058-MCC-1138759 Credited 04/08/2020   14 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL072058-MCC-1138738 Credited 29/07/2020   15 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 237 1470 48 0 1470 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL072058-MCC-1138790 Credited 29/07/2020   16 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 237 1470 48 0 1470 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL072058-MCC-1138792 Credited 29/07/2020   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1470

Total man days : 96