Muster Roll No. : 391320192001963	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 24/mgnregs    Sanction Date : 14/02/2019
Work Code : 0203013012/IF/9037072170142	Work Name : Raising of Coffee Plantation 2019-20 (0203013012/IF/9037072170142)

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 Kasulamma(Self) AP-03-013-012-072/010006 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026       0203013WL1904078 Credited 17/08/2019   2 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1904078 Credited 17/08/2019   3 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1904078 Credited 17/08/2019   4 Gangamma(Self) AP-03-013-012-072/010034 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1904078 Credited 17/08/2019   5 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1904078 Credited 17/08/2019   6 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1904078 Credited 17/08/2019   7 Balayya(Son) AP-03-013-012-072/010034 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1904078 Credited 17/08/2019   8 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1904078 Credited 17/08/2019   9 Bangarayya(Self) AP-03-013-012-072/010022 ST Sagulu P P P P P P 5 194.75 1026 52.25 0 1026 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL058338-MCC-967692   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9234 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 45