Muster Roll No. : 391320202102258	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 35/MGNREGS    Sanction Date : 27/04/2020
Work Code : 0203013012/IF/9037072170158	Work Name : Raising of Coffee Plantation (0203013012/IF/9037072170158)

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 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 Krishna(Self) AP-03-013-012-072/010020 ST Sagulu P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069039-MCC-1084473 Credited 20/06/2020   2 Nagamma(Wife) AP-03-013-012-072/010020 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069039-MCC-1084475 Credited 20/06/2020   3 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069039-MCC-1084474 Credited 20/06/2020   Daily Attendence 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3714 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3714 Average Per labour 1238

Total man days : 15