Muster Roll No. : 391320181924568	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 20/MGNREGS    Sanction Date : 24/08/2018
Work Code : 0203013012/IF/9037071170066	Work Name : Raising of Coffee Plantation 2018-19 (0203013012/IF/9037071170066)

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 Pandayya(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 205 1275 45 0 1275       0203013WL048644-MCC-878602 Credited 29/11/2018   2 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 205 1275 45 0 1275 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL048644-MCC-878600 Credited 29/11/2018   3 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 205 1275 45 0 1275 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL048644-MCC-878598 Credited 29/11/2018   4 Venkatalakshmi(Wife) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 205 1275 45 0 1275 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL048644-MCC-878601 Credited 29/11/2018   5 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 205 1275 45 0 1275 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL048644-MCC-878597 Credited 29/11/2018   6 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P 5 205 1063 38 0 1063 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL048644-MCC-878599 Credited 29/11/2018   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7438 Average Per labour 1239.6666

Total man days : 35