Muster Roll No. : 391320181978954	Date From : 20/09/2018    Date To : 26/09/2018	Sanction No. : 20/MGNREGS    Sanction Date : 24/08/2018
Work Code : 0203013012/IF/9037071170058	Work Name : Raising of Coffee Plantation 2018-19 (0203013012/IF/9037071170058)

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 Rajeswari(Daughter) AP-03-013-012-072/010011 ST Sagulu P P P P P P 6 205 1275 45 0 1275       0203013WL048937-MCC-879653 Credited 29/11/2018   2 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P P P P 6 205 1275 45 0 1275 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL048937-MCC-879652 Credited 29/11/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2550 Average Per labour 1275

Total man days : 12