Muster Roll No. : 3913920181932339	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : 20/mgnregs    Sanction Date : 14/05/2018
Work Code : 0203013012/WC/072170066	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/072170066)

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 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P P 3 192.11 606 29.67 0 606 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL053387-MCC-914253 Credited 23/04/2019   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 606 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 606

Total man days : 3