Muster Roll No. : 21936202121004657	Date From : 22/07/2021    Date To : 28/07/2021	Sanction No. : b2/admiin/530    Sanction Date : 16/06/2021
Work Code : 3621036005/DP/004171530	Work Name : Raising of Community plantations under MGNREGS during 2021-22

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 Komuramma(Wife) TS-21-036-005-004/010586 OTHER Elkurthy P P P P P P A 6 226.4 1391 32.6 0 1391 UNION BANK OF INDIA OOKAL HAVELI UBIN0903027 3621036WL046040-MCC-505632   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1391

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

Total Cash payment(In Rs.) Cash 1391 Average Per labour 1391

Total man days : 6