Muster Roll No. : 3913920212223068	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 40/MGNREGS    Sanction Date : 29/06/2021
Work Code : 0203013012/IC/9037072170165	Work Name : New Field Channel (0203013012/IC/9037072170165)

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 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080900-MCC-1286572 Credited 03/08/2021   2 Gopalakrishna(Husband) AP-03-013-012-072/010003 ST Sagulu P P P A A A A 3 245 759 24 0 759 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080900-MCC-1286559 Credited 03/08/2021   3 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080900-MCC-1286540 Credited 03/08/2021   4 Gangamma(Self) AP-03-013-012-072/010034 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080900-MCC-1286556 Credited 03/08/2021   5 Lakshmimurthy(Son) AP-03-013-012-072/010039 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080900-MCC-1286568   6 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080900-MCC-1286538 Credited 03/08/2021   7 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL080900-MCC-1286562 Credited 03/08/2021   8 Balayya(Son) AP-03-013-012-072/010034 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080900-MCC-1286557 Credited 03/08/2021   9 Bodeswararao(Self) AP-03-013-012-072/010036 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080900-MCC-1286570   10 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P P P P A 6 245 1518 48 0 1518 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL080900-MCC-1286541 Credited 03/08/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14421 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14421 Average Per labour 1442.1

Total man days : 57