Muster Roll No. : 10546	Date From : 19/08/2023    Date To : 23/08/2023	Sanction No. : 0210045017/2023-2024/346652/AS    Sanction Date : 23/05/2023
Work Code : 0210045017/IF/GIS/1114970	Work Name : Raising of Perennial Jasmin Garden under MGNREGS at M KUMARESHAN / 10086 (0210045017/IF/GIS/1114970)

Measurement Book Detail

MB NO.  79139        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DESAMMA(Wife) AP-10-045-017-014/010075 OTHER MITTAPALEM P P P A X 3 248 744 0 0 744 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192900 Credited 08/09/2023   2 Govindamma(Wife) AP-10-045-017-014/010221 OTHER MITTAPALEM P P X X X 2 248 496 0 0 496 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192900 Credited 08/09/2023   3 REKHA(Wife) AP-10-045-017-014/020029 SC MITTAPALEM A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192900   4 Nagaraju(Self) AP-10-045-017-014/020029 SC MITTAPALEM P A A A A 1 248 248 0 0 248 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192900 Credited 08/09/2023   Daily Attendence 3 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 248 Amount Paid ST 0 Amount Paid Other 1240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1488 Average Per labour 372

Total man days : 6