Muster Roll No. : 3913920212202833	Date From : 12/04/2021    Date To : 14/04/2021	Sanction No. : 40/mgnregs    Sanction Date : 17/07/2021
Work Code : 0203013012/WC/9037072170116	Work Name : Staggered Trenches (0203013012/WC/9037072170116)

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 Suresh(Son) AP-03-013-012-072/010031 ST Sagulu P P P 3 231.01 725 31.97 0 725 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL078236-MCC-1194401   2 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P 3 231.01 725 31.97 0 725 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078236-MCC-1194372   3 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P 3 231.01 725 31.97 0 725 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078236-MCC-1194409   4 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P 3 231.01 725 31.97 0 725 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078236-MCC-1194387   5 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P 3 231.01 725 31.97 0 725 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL078236-MCC-1194377   6 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P 3 231.01 725 31.97 0 725 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078236-MCC-1194383   7 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P 3 231.01 725 31.97 0 725 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL078236-MCC-1194418   8 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu P P P 3 231.01 725 31.97 0 725 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL078236-MCC-1194385   9 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P 3 231.01 725 31.97 0 725 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL078236-MCC-1194396   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6525 Average Per labour 725

Total man days : 27