Muster Roll No. : 3913920181911506	Date From : 28/06/2018    Date To : 04/07/2018	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 Gopalakrishna(Husband) AP-03-013-012-072/010003 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL044609-MCC-855696 Credited 01/09/2018   2 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL044609-MCC-855694 Credited 01/09/2018   3 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL044609-MCC-855698 Credited 01/09/2018   4 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL044609-MCC-855693 Credited 17/08/2019   5 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL044609-MCC-855697 Credited 01/09/2018   6 Balayya(Son) AP-03-013-012-072/010034 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL044609-MCC-855695 Credited 01/09/2018   7 Bodeswararao(Self) AP-03-013-012-072/010036 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL044609-MCC-855692 Credited 01/09/2018   8 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P P P P 6 184.43 1167 60.42 0 1167 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL044609-MCC-855699 Credited 17/08/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9336 Average Per labour 1167

Total man days : 48