Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:36:32 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : VISAKHAPATANAM BLOCK : Gudem Kothaveedhi PANCHAYAT : Devarapalli
Muster Roll No. : 20019 Date From : 27/03/2023    Date To : 30/03/2023 Sanction No. : 0203013012/2022-2023/900184/AS    Sanction Date : 19/11/2022
Work Code : 0203013012/RC/GIS/766428 Work Name : construction of mitti Murram Road for community sagulu (0203013012/RC/GIS/766428)
     

Measurement Book Detail
MB NO.  412        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Ramarao(Self)
AP-03-013-012-072/010005
ST Sagulu P P A A 2 253.21 506.42 0 0 506.42 UCO BANKGUDEM KOTHA VEEDHIUCBA0002864 0203013WL152048 Credited 03/05/2023  
2 manga kumari(Wife)
AP-03-013-012-072/010005
ST Sagulu P P A A 2 253.21 506.42 0 0 506.42 UCO BANKGUDEM KOTHA VEEDHIUCBA0002864 0203013WL152048 Credited 03/05/2023  
3 Bharat kumar(Son)
AP-03-013-012-072/010008
ST Sagulu P P A A 2 253.21 506.42 0 0 506.42 UCO BANKGUDEM KOTHA VEEDHIUCBA0002864 0203013WL152048 Credited 03/05/2023  
4 Matyaraju(Son)
AP-03-013-012-072/010002
ST Sagulu P P P P 4 253.21 1012.84 0 0 1012.84 UCO BANKGUDEM KOTHA VEEDHIUCBA0002864 0203013WL152048 Credited 03/05/2023  
5 Suryamurthy(Son)
AP-03-013-012-072/010006
ST Sagulu P P A A 2 253.21 506.42 0 0 506.42 UCO BANKGUDEM KOTHA VEEDHIUCBA0002864 0203013WL152048 Credited 03/05/2023  
6 Salo(Self)
AP-03-013-012-072/010001
ST Sagulu P P P P 4 253.21 1012.84 0 0 1012.84 UNION BANK OF INDIACHINTAPALLI (GUDEM)UBIN0532916 0203013WL152048 Credited 03/05/2023  
Daily Attendence6622              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4051.36
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4051.36
Average Per labour 675.2267
Total man days : 16