Muster Roll No. : 3913920192025605	Date From : 18/11/2019    Date To : 20/11/2019	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 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 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P 3 158.21 499 24.37 0 499 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL064247-MCC-1017961 Credited 17/01/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 499 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 499 Average Per labour 499

Total man days : 3