Muster Roll No. : 3913920192001149	Date From : 08/04/2019    Date To : 13/04/2019	Sanction No. : 22/mgnregs    Sanction Date : 09/01/2019
Work Code : 0203013006/IC/9037095170682	Work Name : New Field Channel (0203013006/IC/9037095170682)

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 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 Arjun(Self) AP-03-013-006-095/060031 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1900056 Credited 03/05/2019   2 Bingu(Self) AP-03-013-006-095/060035 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1900056 Credited 03/05/2019   3 Dosu(Wife) AP-03-013-006-095/060035 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1900056 Credited 03/05/2019   4 Lakshmayya(Self) AP-03-013-006-095/060002 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1900056 Credited 03/05/2019   5 Seetamma(Wife) AP-03-013-006-095/060002 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1900056 Credited 03/05/2019   6 Kanthamma(Self) AP-03-013-006-095/060001 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1900056 Credited 03/05/2019   7 Rupni(Wife) AP-03-013-006-095/060003 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1900056 Credited 03/05/2019   8 Lalitha(Wife) AP-03-013-006-095/060031 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1900056 Credited 03/05/2019   9 Lakshmayya(Self) AP-03-013-006-095/060006 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1900056 Credited 03/05/2019   10 Sahadevudu(Self) AP-03-013-006-095/060003 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1900056 Credited 03/05/2019   11 Suvarna(Wife) AP-03-013-006-095/060004 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL1900056 Credited 03/05/2019   12 Laxmamma(Wife) AP-03-013-006-095/060036 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL1900056 Credited 03/05/2019   13 Laxmi(Self) AP-03-013-006-095/060039 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL1900056 Credited 03/05/2019   14 Sumithra(Sister) AP-03-013-006-095/060006 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL1900056 Credited 03/05/2019   15 Tulasi(Self) AP-03-013-006-095/060005 ST Rinthada P P P P P P 6 204.32 1286 60.08 0 1286 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL1900056 Credited 03/05/2019   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19290 Average Per labour 1286

Total man days : 90