Muster Roll No. : 3913920192031859	Date From : 23/01/2020    Date To : 29/01/2020	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 Radhababu(Son) AP-03-013-012-072/010040 ST Sagulu P P P P 4 177.98 744 32.08 0 744 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL065302-MCC-1029810 Credited 17/02/2020   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 744 Average Per labour 744

Total man days : 4