Muster Roll No. : 391320192065766	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 24/mgnregs    Sanction Date : 14/02/2019
Work Code : 0203013012/IF/9037072170133	Work Name : Raising of Coffee Plantation 2019-20 (0203013012/IF/9037072170133)

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 5 191.33 997 40.35 0 997 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL062523-MCC-1000975 Credited 27/09/2019   2 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P 3 159.44 502 23.68 0 502 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL062523-MCC-1000976 Credited 27/09/2019   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1499 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1499 Average Per labour 749.5

Total man days : 8