Muster Roll No. : 391320192067785	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 25/mgnregs    Sanction Date : 23/02/2019
Work Code : 0203013012/IF/9037070170133	Work Name : Raising of Coffee Plantation 2019-20

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 RADHAMMA(Mother) AP-03-013-012-070/010078 ST Etarobbu P P P P P P 6 182.22 1141 47.68 0 1141 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL064440-MCC-1019816 Credited 17/01/2020   2 chandramma(Wife) AP-03-013-012-070/010079 ST Etarobbu P P P P P P 6 182.22 1141 47.68 0 1141 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL064440-MCC-1019818 Credited 17/01/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2282 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2282 Average Per labour 1141

Total man days : 12