Muster Roll No. : 391320202156866	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 35/MGNREGS    Sanction Date : 27/04/2020
Work Code : 0203013012/IF/9037072170157	Work Name : Raising of Coffee Plantation (0203013012/IF/9037072170157)

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 Kasulamma(Self) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 216 1359 63 0 1359       0203013WL069590-MCC-1094421 Credited 24/06/2020   2 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069590-MCC-1094424 Credited 24/06/2020   3 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069590-MCC-1094428 Credited 24/06/2020   4 veMkatakiran(Son) AP-03-013-012-072/010014 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069590-MCC-1094426 Credited 24/06/2020   5 Gangamma(Self) AP-03-013-012-072/010034 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069590-MCC-1094431 Credited 24/06/2020   6 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069590-MCC-1094430 Credited 24/06/2020   7 Balayya(Son) AP-03-013-012-072/010034 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069590-MCC-1094425 Credited 24/06/2020   8 Akkulamma(Wife) AP-03-013-012-072/010014 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069590-MCC-1094427 Credited 24/06/2020   9 Bodeswararao(Self) AP-03-013-012-072/010036 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069590-MCC-1094420 Credited 24/06/2020   10 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P P P P 6 216 1359 63 0 1359 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069590-MCC-1094422 Credited 24/06/2020   11 Krishna(Self) AP-03-013-012-072/010014 ST Sagulu P P P P P P 6 216 1359 63 0 1359 ANDHRA PRADESH GRAMEENA VIKAS BANK KOYYURU APGV0003315 0203013WL069590-MCC-1094429 Credited 24/06/2020   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14949 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14949 Average Per labour 1359

Total man days : 66