Muster Roll No. : 3913920181911508	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : 20/mgnregs    Sanction Date : 14/05/2018
Work Code : 0203013012/WC/9037072170094	Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/9037072170094)

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 Devikumari(Sister) AP-03-013-012-072/010020 ST Sagulu P 1 103.74 114 10.26 0 114       0203013WL044609-MCC-855669 Credited 01/09/2018   2 Krishna(Self) AP-03-013-012-072/010020 ST Sagulu P 1 103.74 114 10.26 0 114 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL044609-MCC-855668 Credited 01/09/2018   3 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P P P P 4 155.61 662 39.56 0 662 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL044609-MCC-855670 Credited 01/09/2018   Daily Attendence 3 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 890 Average Per labour 296.6667

Total man days : 6