Muster Roll No. : 391320192000743	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 24/mgnregs    Sanction Date : 14/02/2019
Work Code : 0203013012/IF/9037072170126	Work Name : Raising of Coffee Plantation 2019-20 (0203013012/IF/9037072170126)

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 Kasulamma(Self) AP-03-013-012-072/010006 ST Sagulu P P P P P P 6 204.39 1286 59.66 0 1286       0203013WL1901799 Credited 01/06/2019   2 Gangamma(Self) AP-03-013-012-072/010034 ST Sagulu P P P P P P 6 204.39 1286 59.66 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1901799 Credited 01/06/2019   3 Gopalakrishna(Husband) AP-03-013-012-072/010003 ST Sagulu P P P P P P 6 204.39 1286 59.66 0 1286 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1901799 Credited 01/06/2019   4 Lakshmamma(Self) AP-03-013-012-072/010039 ST Sagulu P P P P P P 6 204.39 1286 59.66 0 1286 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1901799 Credited 01/06/2019   5 Krishna(Self) AP-03-013-012-072/010014 ST Sagulu P P P P P P 6 204.39 1286 59.66 0 1286 ANDHRA PRADESH GRAMEENA VIKAS BANK KOYYURU APGV0003315 0203013WL1901799 Credited 01/06/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6430 Average Per labour 1286

Total man days : 30