Muster Roll No. : 3913920192023663	Date From : 10/10/2019    Date To : 16/10/2019	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 Kameswararao(Self) AP-03-013-012-070/010011 ST Etarobbu P P P P P P 6 190.24 1189 47.56 0 1189 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063776-MCC-1013733 Credited 07/11/2019   2 RADHAMMA(Mother) AP-03-013-012-070/010078 ST Etarobbu P P P P P P 6 190.24 1189 47.56 0 1189 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063776-MCC-1013740 Credited 08/11/2019   3 chandramma(Wife) AP-03-013-012-070/010079 ST Etarobbu P P P P P P 6 190.24 1189 47.56 0 1189 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL063776-MCC-1013713 Credited 07/11/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3567 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3567 Average Per labour 1189

Total man days : 18