Muster Roll No. : 391320202178645	Date From : 04/01/2021    Date To : 06/01/2021	Sanction No. : 103/MGNREGS    Sanction Date : 21/05/2020
Work Code : 0203013012/IF/9037081170540	Work Name : Raising of Horticulture Plantation Acid Lime(Dry Land) for PO,ITDA

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 PEDDABAI(Self) AP-03-013-012-081/020076 ST Devarapalle P P P 3 228.13 708 23.61 0 708 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL076576-MCC-1174559 Credited 18/01/2021   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 708 Average Per labour 708

Total man days : 3