Muster Roll No. : 3913920212205214	Date From : 23/04/2021    Date To : 28/04/2021	Sanction No. : 40/mgnregs    Sanction Date : 17/07/2021
Work Code : 0203013012/WC/9037072170116	Work Name : Staggered Trenches (0203013012/WC/9037072170116)

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 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 A A A 3 237 743 32 0 743       0203013WL078685-MCC-1209313   2 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209315   3 Gopalakrishna(Husband) AP-03-013-012-072/010003 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209300   4 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209277   5 Bojjayya(Son) AP-03-013-012-072/010014 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209279   6 veMkatakiran(Son) AP-03-013-012-072/010014 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209301   7 Gangamma(Self) AP-03-013-012-072/010034 ST Sagulu P P P A A A 3 237 743 32 0 743 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209296   8 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209311   9 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209322   10 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078685-MCC-1209304   11 Balayya(Son) AP-03-013-012-072/010034 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078685-MCC-1209297   12 Bodeswararao(Self) AP-03-013-012-072/010036 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078685-MCC-1209312   13 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P A P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078685-MCC-1209323   14 Krishna(Self) AP-03-013-012-072/010014 ST Sagulu P P P A P P 5 237 1238 53 0 1238 ANDHRA PRADESH GRAMEENA VIKAS BANK KOYYURU APGV0003315 0203013WL078685-MCC-1209324   Daily Attendence 14 14 14 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16342 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16342 Average Per labour 1167.2858

Total man days : 66