Muster Roll No. : 3913920192024114	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 29/MGNREGS    Sanction Date : 30/07/2019
Work Code : 0203013012/WC/9037083170084	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037083170084)

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 RADHAMMA(Mother) AP-03-013-012-070/010078 ST Etarobbu P P P P P P 6 197.76 1235 48.44 0 1235 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063929-MCC-1015053 Credited 02/11/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1235 Average Per labour 1235

Total man days : 6