Muster Roll No. : 3913920202113135	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 20/mgnregs    Sanction Date : 14/05/2018
Work Code : 0203013012/WC/9037072170094	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037072170094)

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 Suresh(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL070157-MCC-1103740 Credited 03/07/2020   2 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL070157-MCC-1103738 Credited 03/07/2020   3 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL070157-MCC-1103739 Credited 03/07/2020   4 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL070157-MCC-1103747 Credited 03/07/2020   5 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL070157-MCC-1103746 Credited 03/07/2020   6 Venkatalakshmi(Wife) AP-03-013-012-072/010007 ST Sagulu P P P 3 236.93 742 31.21 0 742 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL070157-MCC-1103749 Credited 03/07/2020   7 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL070157-MCC-1103750 Credited 03/07/2020   8 Nagulamma(Self) AP-03-013-012-072/010018 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL070157-MCC-1103748 Credited 03/07/2020   9 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL070157-MCC-1103751 Credited 03/07/2020   10 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL070157-MCC-1103744 Credited 03/07/2020   11 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu P P P P P P 6 236.93 1728 306.42 0 1728 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL070157-MCC-1103743 Credited 03/07/2020   12 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL070157-MCC-1103741 Credited 03/07/2020   13 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL070157-MCC-1103742 Credited 03/07/2020   14 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P P 6 236.93 1485 63.42 0 1485 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL070157-MCC-1103745 Credited 03/07/2020   Daily Attendence 14 14 14 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20290 Average Per labour 1449.2858

Total man days : 81