Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:09:41 AM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Adilabad BLOCK : UTNUR PANCHAYAT : DANTHANPALLE
Muster Roll No. : 7633 Date From : 06/05/2024    Date To : 12/05/2024 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.  19

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 Gamgavva(Self)
TS-19-026-016-034/020034
SC Danthanpalle X P P P P P X 5 168.26 841.3 0 0 841.3 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009160 Credited 22/05/2024  
2 Linganna(Husband)
TS-19-026-016-034/020034
SC Danthanpalle X P P P P P X 5 300 1500 0 0 1500 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009160 Credited 22/05/2024  
3 sambuaddras(Self)
TS-19-026-016-034/020075
ST Danthanpalle X P P P P P X 5 168.26 841.3 0 0 841.3 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009160 Credited 22/05/2024  
4 premavani(Wife)
TS-19-026-016-034/020075
ST Danthanpalle X P P P P P X 5 300 1500 0 0 1500 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009160 Credited 22/05/2024  
5 mamatha(Self)
TS-19-026-016-034/030213
ST Danthanpalle X P P P P P X 5 300 1500 0 0 1500 STATE BANK OF INDIADOPSBIN0020133 3619026WL009160 Credited 22/05/2024  
6 swarupa(Self)
TS-19-026-016-034/010376
OTHER Danthanpalle X P P P P P X 5 168.26 841.3 0 0 841.3 STATE BANK OF INDIADOPSBIN0RRDCGB 3619026WL009160 Credited 22/05/2024  
Daily Attendence0666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2341.3
Amount Paid ST 3841.3
Amount Paid Other 841.3


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7023.9
Average Per labour 1170.65
Total man days : 30