Muster Roll No. : 3913920192024096	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 20/mgnregs    Sanction Date : 14/05/2018
Work Code : 0203013012/WC/9037072170094	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037072170094)

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 Krishna(Self) AP-03-013-012-072/010020 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063925-MCC-1015011 Credited 02/11/2019   2 Nagamma(Wife) AP-03-013-012-072/010020 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL063925-MCC-1015005 Credited 02/11/2019   3 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P P P P 6 197.76 1235 48.44 0 1235 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL063925-MCC-1015024 Credited 02/11/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3705 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3705 Average Per labour 1235

Total man days : 18