Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:32:23 AM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Adilabad BLOCK : UTNUR PANCHAYAT : TANDRA
Muster Roll No. : 7051 Date From : 06/05/2024    Date To : 12/05/2024 Sanction No. : 3619026/2023-2024/133188/AS    Sanction Date : 11/07/2023
Work Code : 3619026037/IF/7182162080 Work Name : Earthen Bunding @ Gutte Ganesh
     

Measurement Book Detail
MB NO.  563        Page NO.  4

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 ramesh(Self)
TS-19-026-037-001/010210
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
2 surekha(Wife)
TS-19-026-037-001/010210
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
3 manohar(Self)
TS-19-026-037-001/010211
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
4 jijabaay(Wife)
TS-19-026-037-001/010211
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
5 vishnu(Son)
TS-19-026-037-001/010211
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
6 parlad(Self)
TS-19-026-037-001/010212
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
7 mukthabbay(Wife)
TS-19-026-037-001/010212
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
8 chendrekant(Self)
TS-19-026-037-001/010217
OTHER Tandra P P P P P A A 5 197.54 987.7 0 0 987.7 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488 Credited 22/05/2024  
9 vinod(Self)
TS-19-026-037-001/010213
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
10 jagadish(Self)
TS-19-026-037-001/010216
OTHER Tandra A A A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL009488  
Daily Attendence1111100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 987.7


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 987.7
Average Per labour 98.77
Total man days : 5