Muster Roll No. : 3913920212227257	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 29/MGNREGS    Sanction Date : 30/07/2019
Work Code : 0203013012/WC/9037070170130	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037070170130)

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 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P P P P A A A 4 244.93 1012 32.28 0 1012 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081519-MCC-1298943   2 Tula(Self) AP-03-013-012-070/010031 ST Etarobbu P P P P P A A 5 244.93 1265 40.35 0 1265 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081519-MCC-1298942   3 Dannu(Self) AP-03-013-012-070/010057 ST Etarobbu P P P P P P A 6 244.93 1518 48.42 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081519-MCC-1298938   4 Joginadh(Self) AP-03-013-012-070/010058 ST Etarobbu P P P P P A A 5 244.93 1265 40.35 0 1265 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081519-MCC-1298941 Credited 04/12/2021   5 RADHAMMA(Mother) AP-03-013-012-070/010078 ST Etarobbu P A A A A A A 1 244.93 253 8.07 0 253 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081519-MCC-1298946 Credited 04/12/2021   6 chandramma(Wife) AP-03-013-012-070/010079 ST Etarobbu P P P P P P A 6 244.93 1518 48.42 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081519-MCC-1298939   Daily Attendence 6 5 5 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6831 Average Per labour 1138.5

Total man days : 27