Muster Roll No. : 3913920212216015	Date From : 10/06/2021    Date To : 16/06/2021	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 Kasulamma(Self) AP-03-013-012-072/010006 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762       0203013WL080059-MCC-1259436 Credited 03/08/2021   2 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259438 Credited 03/08/2021   3 Gopalakrishna(Husband) AP-03-013-012-072/010003 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259423 Credited 03/08/2021   4 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259400 Credited 03/08/2021   5 Bojjayya(Son) AP-03-013-012-072/010014 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259402 Credited 03/08/2021   6 veMkatakiran(Son) AP-03-013-012-072/010014 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259424 Credited 03/08/2021   7 Gangamma(Self) AP-03-013-012-072/010034 ST Sagulu P P P A A A A 3 243.4 762 31.8 0 762 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259419 Credited 03/08/2021   8 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259434 Credited 03/08/2021   9 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259447 Credited 03/08/2021   10 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080059-MCC-1259427 Credited 03/08/2021   11 Balayya(Son) AP-03-013-012-072/010034 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080059-MCC-1259420 Credited 03/08/2021   12 Akkulamma(Wife) AP-03-013-012-072/010014 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080059-MCC-1259439 Credited 04/08/2021   13 Bodeswararao(Self) AP-03-013-012-072/010036 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080059-MCC-1259435 Credited 03/08/2021   14 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P P P P A 6 243.4 1523 62.6 0 1523 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080059-MCC-1259448 Credited 03/08/2021   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