Muster Roll No. : 3913920212224803	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 29/MGNREGS    Sanction Date : 30/07/2019
Work Code : 0203013012/WC/9037070170130	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037070170130)

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 arjun(Son) AP-03-013-012-070/010066 ST Etarobbu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081129-MCC-1292298 Credited 04/08/2021   2 manisa(Daughter) AP-03-013-012-070/010066 ST Etarobbu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081129-MCC-1292270   3 RADHAMMA(Mother) AP-03-013-012-070/010078 ST Etarobbu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081129-MCC-1292297   4 subba rao(Son) AP-03-013-012-070/010078 ST Etarobbu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081129-MCC-1292275 Credited 04/08/2021   5 ramarao(Son) AP-03-013-012-070/010078 ST Etarobbu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL081129-MCC-1292282   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 1518

Total man days : 30