Muster Roll No. : 3907201617003026	Date From : 09/05/2016    Date To : 15/05/2016	Sanction No. : 490/NREGS/    Sanction Date : 30/12/2013
Work Code : 0203007001/RS/001002422	Work Name : Digging Of Dumping Yards

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 Appanna Dora(Self) AP-03-007-001-001/010043 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012         2 Kondanna Dora(Self) AP-03-007-001-001/010062 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 UCO BANK DEVARAPALLI UCBA0000804   3 Eeswaramma(Wife) AP-03-007-001-001/010062 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 UCO BANK DEVARAPALLI UCBA0000804   4 Potu Raaju(Self) AP-03-007-001-001/010040 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 UCO BANK DEVARAPALLI UCBA0000804   5 Lakshmamma(Wife) AP-03-007-001-001/010040 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 UCO BANK DEVARAPALLI UCBA0000804   6 Gaatilamma(Self) AP-03-007-001-001/010067 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 UCO BANK DEVARAPALLI UCBA0000804   7 Cinnayya Dora(Self) AP-03-007-001-001/010006 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 STATE BANK OF INDIA DEVARAPALLE SBIN0014508   8 Ramannadora(Son) AP-03-007-001-001/010043 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 STATE BANK OF INDIA DEVARAPALLE SBIN0014508   9 Peda Demudu(Self) AP-03-007-001-001/010060 ST Valabu P P P P P P 6 160.74 1174 209.56 0 1174 STATE BANK OF INDIA DEVARAPALLE SBIN0014508   10 Cinnatalli(Wife) AP-03-007-001-001/010060 ST Valabu P P P P P P 6 160.74 1012 47.56 0 1012 STATE BANK OF INDIA DEVARAPALLE SBIN0014508   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10282 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10282 Average Per labour 1028.2

Total man days : 60