Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:51:42 AM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Adilabad BLOCK : UTNUR PANCHAYAT : DANTHANPALLE
Muster Roll No. : 2670 Date From : 15/04/2024    Date To : 21/04/2024 Sanction No. : 3619026/2023-2024/20882/AS    Sanction Date : 13/02/2024
Work Code : 3619026016/IF/7182227124 Work Name : EARTHEN BUND AT VENKATESH, CHINRANJIVI, LAXMI
     

Measurement Book Detail
MB NO.  424        Page NO.  16

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 Neerati Bhumaiah(Self)
TS-19-026-016-034/20087
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL004108  
2 Rajanna(Self)
TS-19-026-016-034/020043
SC Danthanpalle A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL004108  
3 Kavita(Wife)
TS-19-026-016-034/020043
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL004108  
4 Lavanya(Wife)
TS-19-026-016-034/020067
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL004108  
5 narsingh(Self)
TS-19-026-016-034/020073
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL004108  
6 lalitha(Wife)
TS-19-026-016-034/020073
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL004108  
7 vijaybhhaskar(Son)
TS-19-026-016-034/020078
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 STATE BANK OF INDIAUTNOORSBIN0020133 3619026WL004108  
8 rani(Self)
TS-19-026-016-034/020081
SC Danthanpalle A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADOPSBIN0020133 3619026WL004108  
9 shankaravva(Self)
TS-19-026-016-034/020079
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 STATE BANK OF INDIADOPSBIN0RRDCGB 3619026WL004108  
10 hanumavva(Self)
TS-19-026-016-034/020078
SC Danthanpalle P P P P P P A 6 254.3 1525.8 0 0 1525.8 STATE BANK OF INDIADOPSBIN0RRDCGB 3619026WL004108  
Daily Attendence8888880              
Category Amount Paid(In Rs.)
Amount Paid SC 12206.4
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12206.4
Average Per labour 1220.6399
Total man days : 48