Muster Roll No. : 10145202122010299	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : Roc no k1/    Sanction Date : 07/08/2021
Work Code : 0210045017/IF/9137014170391	Work Name : Raising of Perennial Jasmine Garden under MGNREGS (0210045017/IF/9137014170391)

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 Jayamma(Wife) AP-10-045-017-014/010112 OTHER MITTAPALEM P P P P P P A 5 189.8 1037 88 0 1037 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL041482-MCC-808450   2 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM P P A A A A A 2 158.17 332 15.66 0 332 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041482-MCC-808451   3 Chinnabba Reddy(Self) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P A 5 189.8 989 40 0 989 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041482-MCC-808447   4 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P P P P A 5 189.8 1037 88 0 1037 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041482-MCC-808448   5 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P P P A A 4 197.71 823 32.16 0 823 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL041482-MCC-808452   Daily Attendence 5 5 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 4218 Average Per labour 843.6

Total man days : 21