Muster Roll No. : 3913920212220220	Date From : 24/06/2021    Date To : 30/06/2021	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 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 Suresh(Son) AP-03-013-012-072/010031 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL080475-MCC-1273088 Credited 03/08/2021   2 Chandrarao(Husband) AP-03-013-012-072/010038 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080475-MCC-1273054 Credited 03/08/2021   3 Pandayya(Self) AP-03-013-012-072/010007 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080475-MCC-1273095 Credited 03/08/2021   4 Bharat kumar(Son) AP-03-013-012-072/010008 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080475-MCC-1273073 Credited 03/08/2021   5 Simhachalam(Daughter) AP-03-013-012-072/010018 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080475-MCC-1273059 Credited 03/08/2021   6 Nagulamma(Self) AP-03-013-012-072/010018 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080475-MCC-1273064 Credited 03/08/2021   7 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080475-MCC-1273066 Credited 03/08/2021   8 Rajulamma(Self) AP-03-013-012-072/010038 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080475-MCC-1273068 Credited 03/08/2021   9 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080475-MCC-1273103 Credited 03/08/2021   10 Dharamani(Daughter) AP-03-013-012-072/010008 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080475-MCC-1273104 Credited 03/08/2021   11 vishu murthi(Son) AP-03-013-012-072/010007 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL080475-MCC-1273070 Credited 03/08/2021   12 Sreenubabu(Son) AP-03-013-012-072/010031 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL080475-MCC-1273083 Credited 03/08/2021   13 Sanyasamma(Self) AP-03-013-012-072/010031 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762 BANK OF INDIA NARSIPATNAM BKID0005605 0203013WL080475-MCC-1273055 Credited 03/08/2021   14 Parvathamma(Self) AP-03-013-012-072/010040 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL080475-MCC-1273101 Credited 04/08/2021   Daily Attendence 14 14 14 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18278 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18278 Average Per labour 1305.5714

Total man days : 72