Muster Roll No. : 391320202123111	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 35/MGNREGS    Sanction Date : 27/04/2020
Work Code : 0203013012/IF/9037072170154	Work Name : Raising of Coffee Plantation (0203013012/IF/9037072170154)

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 Suresh(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL069013-MCC-1084132 Credited 20/06/2020   2 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069013-MCC-1084130 Credited 20/06/2020   3 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069013-MCC-1084138 Credited 20/06/2020   4 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069013-MCC-1084131 Credited 20/06/2020   5 Purna(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069013-MCC-1084139 Credited 20/06/2020   6 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P 5 237 1238 53 0 1238 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL069013-MCC-1084140 Credited 20/06/2020   7 Nagulamma(Self) AP-03-013-012-072/010018 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069013-MCC-1084141 Credited 20/06/2020   8 Venkatalakshmi(Wife) AP-03-013-012-072/010007 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069013-MCC-1084142 Credited 20/06/2020   9 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069013-MCC-1084144 Credited 20/06/2020   10 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069013-MCC-1084143 Credited 20/06/2020   11 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069013-MCC-1084136 Credited 20/06/2020   12 Dharamani(Daughter) AP-03-013-012-072/010008 ST Sagulu P P P P P 5 237 1238 53 0 1238 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL069013-MCC-1084145 Credited 20/06/2020   13 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL069013-MCC-1084135 Credited 20/06/2020   14 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P P P 5 237 1238 53 0 1238 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL069013-MCC-1084133 Credited 20/06/2020   15 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P P P 5 237 1238 53 0 1238 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL069013-MCC-1084134 Credited 20/06/2020   16 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P 5 237 1238 53 0 1238 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL069013-MCC-1084137 Credited 20/06/2020   Daily Attendence 16 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19808 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19808 Average Per labour 1238

Total man days : 80