Muster Roll No. : 3913920192024091	Date From : 17/10/2019    Date To : 23/10/2019	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 6 197.76 1235 48.44 0 1235 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL063925-MCC-1014975 Credited 02/11/2019   2 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063925-MCC-1015003 Credited 02/11/2019   3 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063925-MCC-1014994 Credited 02/11/2019   4 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063925-MCC-1015010 Credited 02/11/2019   5 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063925-MCC-1015020 Credited 02/11/2019   6 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL063925-MCC-1015028 Credited 02/11/2019   7 Nagulamma(Self) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL063925-MCC-1014985 Credited 02/11/2019   8 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL063925-MCC-1015001 Credited 02/11/2019   9 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL063925-MCC-1015008 Credited 02/11/2019   10 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL063925-MCC-1014997 Credited 02/11/2019   11 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL063925-MCC-1014976 Credited 02/11/2019   12 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL063925-MCC-1015017 Credited 02/11/2019   13 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL063925-MCC-1015019 Credited 02/11/2019   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16055 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16055 Average Per labour 1235

Total man days : 78