Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:05:34 AM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Adilabad BLOCK : UTNUR PANCHAYAT : NARSAPUR (NEW) (U.I)
Muster Roll No. : 8452 Date From : 14/05/2024    Date To : 18/05/2024 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.  589        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Seetaraam(Son)
TS-19-026-032-001/040018
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
2 Rupa Baayi(Daughter)
TS-19-026-032-001/040018
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
3 Devushaa(Self)
TS-19-026-032-001/040021
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
4 Sedma Raav(Self)
TS-19-026-032-001/040023
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
5 Anasuya(Daughter)
TS-19-026-032-001/040023
ST Narsapur (New) (U.I) P P P P P 5 209.68 1048.4 0 0 1048.4 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
6 Jangubaapu(Self)
TS-19-026-032-001/040024
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
7 Bhaagubaayi(Wife)
TS-19-026-032-001/040024
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
8 Jangubaapu(Son)
TS-19-026-032-001/040025
ST Narsapur (New) (U.I) P P P P P 5 209.68 1048.4 0 0 1048.4 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
9 Jaarubaayi(Self)
TS-19-026-032-001/040025
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKADILABADIPOS0000001 3619026WL011440  
10 Kousalya(Wife)
TS-19-026-032-001/040023
ST Narsapur (New) (U.I) A A A A A 0 0 0 0 0 0 DOPGeneral Post Office-CBSSBIN0000DOP 3619026WL011440  
Daily Attendence22222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2096.8
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2096.8
Average Per labour 209.68
Total man days : 10