Muster Roll No. : 3913920202152434	Date From : 09/03/2021    Date To : 10/03/2021	Sanction No. : 29/MGNREGS    Sanction Date : 30/07/2019
Work Code : 0203013012/WC/9037070170130	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037070170130)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1180994 Credited 07/04/2021   2 Tula(Self) AP-03-013-012-070/010031 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1180993 Credited 07/04/2021   3 Dannu(Self) AP-03-013-012-070/010057 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1180974 Credited 07/04/2021   4 Joginadh(Self) AP-03-013-012-070/010058 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1181021 Credited 12/04/2021   5 arjun(Son) AP-03-013-012-070/010066 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1181024 Credited 12/04/2021   6 manisa(Daughter) AP-03-013-012-070/010066 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1180970 Credited 12/04/2021   7 RADHAMMA(Mother) AP-03-013-012-070/010078 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1180988 Credited 12/04/2021   8 subba rao(Son) AP-03-013-012-070/010078 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1181007 Credited 12/04/2021   9 ramarao(Son) AP-03-013-012-070/010078 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1180975 Credited 12/04/2021   10 chandramma(Wife) AP-03-013-012-070/010079 ST Etarobbu P 2 237 495 21 0 495 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL077329-MCC-1181012 Credited 07/04/2021   11 Neelamma(Daughter) AP-03-013-012-070/010066 ST Etarobbu P 2 237 495 21 0 495 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL077329-MCC-1180982 Credited 12/04/2021   Daily Attendence 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5445 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5445 Average Per labour 495

Total man days : 22