Muster Roll No. : 3913920212211666	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 29/MGNREGS    Sanction Date : 30/07/2019
Work Code : 0203013012/WC/9037070170130	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037070170130)

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 arjun(Son) AP-03-013-012-070/010066 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL079332-MCC-1229335   2 manisa(Daughter) AP-03-013-012-070/010066 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL079332-MCC-1229283   3 RADHAMMA(Mother) AP-03-013-012-070/010078 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL079332-MCC-1229296   4 subba rao(Son) AP-03-013-012-070/010078 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL079332-MCC-1229319   5 ramarao(Son) AP-03-013-012-070/010078 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL079332-MCC-1229286   6 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL079332-MCC-1229302   7 Joginadh(Self) AP-03-013-012-070/010058 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL079332-MCC-1229332   8 Neelamma(Daughter) AP-03-013-012-070/010066 ST Etarobbu P P P P P P A 6 245 1533 63 0 1533 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL079332-MCC-1229291   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12264 Average Per labour 1533

Total man days : 48