Muster Roll No. : 391320202187946	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 35/MGNREGS    Sanction Date : 27/04/2020
Work Code : 0203013012/IF/9037072170157	Work Name : Raising of Coffee Plantation (0203013012/IF/9037072170157)

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 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P P P 6 236.89 1469 47.66 0 1469 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL073729-MCC-1155804 Credited 20/08/2020   2 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P 3 236.89 735 24.33 0 735 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL073729-MCC-1155805 Credited 20/08/2020   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2204 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2204 Average Per labour 1102

Total man days : 9