Muster Roll No. : 3913920212205217	Date From : 29/04/2021    Date To : 05/05/2021	Sanction No. : 40/mgnregs    Sanction Date : 17/07/2021
Work Code : 0203013012/WC/9037072170116	Work Name : Staggered Trenches (0203013012/WC/9037072170116)

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 A 6 237 1485 63 0 1485 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL078762-MCC-1212181 Credited 19/06/2021   2 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078762-MCC-1212147 Credited 31/05/2021   3 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078762-MCC-1212165 Credited 31/05/2021   4 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078762-MCC-1212153 Credited 31/05/2021   5 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078762-MCC-1212190 Credited 31/05/2021   6 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P A A A 4 237 990 42 0 990 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078762-MCC-1212159 Credited 31/05/2021   7 Nagulamma(Self) AP-03-013-012-072/010018 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078762-MCC-1212157 Credited 31/05/2021   8 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078762-MCC-1212161 Credited 31/05/2021   9 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL078762-MCC-1212163 Credited 31/05/2021   10 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL078762-MCC-1212176 Credited 31/05/2021   11 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P P A 6 237 1485 63 0 1485 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL078762-MCC-1212149 Credited 31/05/2021   Daily Attendence 11 11 11 11 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 64