Muster Roll No. : 391320192000740	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 24/mgnregs    Sanction Date : 14/02/2019
Work Code : 0203013012/IF/9037072170135	Work Name : Raising of Coffee Plantation 2019-20 (0203013012/IF/9037072170135)

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 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 205 1290 60 0 1290 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1901802 Credited 01/06/2019   2 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 205 1290 60 0 1290 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1901802 Credited 01/06/2019   3 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL1901802 Credited 01/06/2019   4 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 205 1290 60 0 1290 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL1901802 Credited 01/06/2019   5 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 205 1290 60 0 1290 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL1901802 Credited 01/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30