Muster Roll No. : 3913920192007347	Date From : 27/05/2019    Date To : 01/06/2019	Sanction No. : 22/mgnregs    Sanction Date : 09/01/2019
Work Code : 0203013006/IC/9037095170682	Work Name : New Field Channel (0203013006/IC/9037095170682)

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 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 Bingu(Self) AP-03-013-006-095/060035 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1903395 Credited 24/06/2019   2 Dosu(Wife) AP-03-013-006-095/060035 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1903395 Credited 24/06/2019   3 Arjun(Self) AP-03-013-006-095/060031 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1903395 Credited 24/06/2019   4 Lakshmayya(Self) AP-03-013-006-095/060002 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1903395 Credited 24/06/2019   5 Seetamma(Wife) AP-03-013-006-095/060002 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1903395 Credited 24/06/2019   6 Kanthamma(Self) AP-03-013-006-095/060001 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1903395 Credited 24/06/2019   7 Lakshmayya(Self) AP-03-013-006-095/060006 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1903395 Credited 24/06/2019   8 Rupni(Wife) AP-03-013-006-095/060003 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1903395 Credited 24/06/2019   9 Lalitha(Wife) AP-03-013-006-095/060031 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL1903395 Credited 24/06/2019   10 Sahadevudu(Self) AP-03-013-006-095/060003 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL1903395 Credited 24/06/2019   11 Bimila(Self) AP-03-013-006-095/060007 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL1903395 Credited 24/06/2019   12 Suvarna(Wife) AP-03-013-006-095/060004 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL1903395 Credited 24/06/2019   13 Laxmamma(Wife) AP-03-013-006-095/060036 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL1903395 Credited 24/06/2019   14 Laxmi(Self) AP-03-013-006-095/060039 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL1903395 Credited 24/06/2019   15 Sumithra(Sister) AP-03-013-006-095/060006 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL1903395 Credited 24/06/2019   16 Tulasi(Self) AP-03-013-006-095/060005 ST Rinthada P P P P P P 4 197.16 829 40.36 0 829 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL1903395 Credited 24/06/2019   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13264 Average Per labour 829

Total man days : 64