Muster Roll No. : 3913920202121572	Date From : 07/07/2020    Date To : 12/07/2020	Sanction No. : 29/MGNREGS    Sanction Date : 30/07/2019
Work Code : 0203013006/WC/9037095170767	Work Name : Water Absorption Trench at Foot Hills (0203013006/WC/9037095170767)

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 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 Kanthamma(Self) AP-03-013-006-095/060001 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL071813-MCC-1134436 Credited 30/07/2020   2 Lakshmayya(Self) AP-03-013-006-095/060006 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL071813-MCC-1134432 Credited 30/07/2020   3 Bimila(Self) AP-03-013-006-095/060007 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL071813-MCC-1134390 Credited 30/07/2020   4 Laxmamma(Wife) AP-03-013-006-095/060036 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL071813-MCC-1134411 Credited 30/07/2020   5 Laxmi(Self) AP-03-013-006-095/060039 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL071813-MCC-1134360 Credited 30/07/2020   6 Suvarna(Wife) AP-03-013-006-095/060004 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL071813-MCC-1134350 Credited 30/07/2020   7 Somalingam(Husband) AP-03-013-006-095/060001 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 ANDHRA PRADESH GRAMEENA VIKAS BANK CHINTHAPALLI APGV0003339 0203013WL071813-MCC-1134407 Credited 30/07/2020   8 Sumithra(Sister) AP-03-013-006-095/060006 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL071813-MCC-1134418 Credited 30/07/2020   9 Tulasi(Self) AP-03-013-006-095/060005 ST Rinthada P P P P P 5 236.93 1225 40.35 0 1225 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 0203013WL071813-MCC-1134368 Credited 05/11/2020   Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11025 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11025 Average Per labour 1225

Total man days : 45