Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:11:21 AM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Nirmal BLOCK : DASTURABAD PANCHAYAT : DASTURABAD
Muster Roll No. : 1403 Date From : 29/04/2024    Date To : 04/05/2024 Sanction No. : 3636015/2023-2024/69821/AS    Sanction Date : 06/03/2024
Work Code : 3636015001/WC/7231065723 Work Name : stagged trenches in farest area dasturabad 1
     

Measurement Book Detail
MB NO.  1110        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 raghu(Son)
TS-36-015-001-019/010690
OTHER Dasturabad P P P P A P 5 200.12 1000.6 0 0 1000.6 INDIA POST PAYMENTS BANKNIRMALIPOS0000001 3636015WL004368 Credited 10/05/2024  
2 laxmi(Self)
TS-36-015-001-019/010742
OTHER Dasturabad A P P P A P 4 200.12 800.48 0 0 800.48 INDIA POST PAYMENTS BANKNIRMALIPOS0000001 3636015WL004368 Credited 10/05/2024  
3 srikanth(Self)
TS-36-015-001-019/010899
OTHER Dasturabad P A P P P P 5 200.12 1000.6 0 0 1000.6 STATE BANK OF INDIADOPSBIN0021382 3636015WL004368 Credited 09/05/2024  
4 sangeetha(Self)
TS-36-015-001-019/010833
OTHER Dasturabad P P P P P P 6 200.12 1200.72 0 0 1200.72 STATE BANK OF INDIADOPSBIN0RRDCGB 3636015WL004368 Credited 10/05/2024  
5 vijaya laxmi(Self)
TS-36-015-001-019/010827
OTHER Dasturabad A P P P P P 5 200.12 1000.6 0 0 1000.6 STATE BANK OF INDIADOPSBIN0RRDCGB 3636015WL004368 Credited 10/05/2024  
6 suresh(Self)
TS-36-015-001-019/010828
OTHER Dasturabad P P P P P P 6 200.12 1200.72 0 0 1200.72 STATE BANK OF INDIADOPSBIN0RRDCGB 3636015WL004368 Credited 10/05/2024  
Daily Attendence456646              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6203.72


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6203.72
Average Per labour 1033.9532
Total man days : 31