Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:47:15 AM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Adilabad BLOCK : UTNUR PANCHAYAT : NARSAPUR (NEW) (U.I)
Muster Roll No. : 10231 Date From : 27/05/2024    Date To : 02/06/2024 Sanction No. : 3619026/2023-2024/14150/AS    Sanction Date : 30/01/2024
Work Code : 3619026032/IF/7182225101 Work Name : EARTHEN BUND AT NAITHAM HANUMANTHA RAO
     

Measurement Book Detail
MB NO.  420        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Lakshman(Self)
TS-19-026-032-001/040034
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
2 Samudraabaayi(Wife)
TS-19-026-032-001/040034
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
3 Seetaaraam(Son)
TS-19-026-032-001/040035
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
4 Devu Baayi(Daughter)
TS-19-026-032-001/040035
ST Narsapur (New) (U.I) P P P P P P A 6 184.5 1107 0 0 1107 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
5 Hanmamt Raav(Son)
TS-19-026-032-001/040041
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
6 Durga Baayi(Daughter)
TS-19-026-032-001/040041
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
7 Chandu(Self)
TS-19-026-032-001/040066
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
8 Anasuya(Wife)
TS-19-026-032-001/040066
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
9 Laxman(Self)
TS-19-026-032-001/040067
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL014443  
10 Raambaayi(Self)
TS-19-026-032-001/040041
ST Narsapur (New) (U.I) A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL014443  
Daily Attendence1111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1107
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1107
Average Per labour 110.7
Total man days : 6