Muster Roll No. : 3913920212226496	Date From : 24/07/2021    Date To : 28/07/2021	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 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 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P P P A A 4 229.63 951 32.48 0 951 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081304-MCC-1295930   2 arjun(Son) AP-03-013-012-070/010066 ST Etarobbu P A A A A 2 229.63 475 15.74 0 475 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081304-MCC-1295927   Daily Attendence 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1426 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1426 Average Per labour 713

Total man days : 6