Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:31 PM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Warangal BLOCK : PARVATHAGIRI PANCHAYAT : KONKAPAKA
Muster Roll No. : 15935 Date From : 20/03/2023    Date To : 26/03/2023 Sanction No. : 3621032/2022-2023/19543/AS    Sanction Date : 21/02/2023
Work Code : 3621032003/IC/GIS/44566 Work Name : Desilting of Existing Feeder Channel From Bellam Sampath Cheluka to Rallachettu varaku
     

Measurement Book Detail
MB NO.  4107        Page NO.  7

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 Haazaratpasha(Son)
TS-21-032-003-002/010204
OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 UNION BANK OF INDIAFATHIMANAGARUBIN0800945 3621032WL038355 Credited 03/04/2023  
2 Uppamma(Self)
TS-21-032-003-002/010226
OTHER Konkapaka P P A A A A A 2 112.2 224.4 0 0 224.4 INDIAN BANKPANTHINIIDIB000P567 3621032WL038355 Credited 04/04/2023  
3 Lachhamma(Wife)
TS-21-032-003-002/010230
OTHER Konkapaka A P A P P A A 3 112.2 336.6 0 0 336.6 INDIAN BANKPANTHINIIDIB000P567 3621032WL038355 Credited 04/04/2023  
4 Veeralakshmi(Wife)
TS-21-032-003-002/010237
OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANKPANTHINIIDIB000P567 3621032WL038355 Credited 04/04/2023  
5 Valiyamma(Self)
TS-21-032-003-002/010229
OTHER Konkapaka P P A A A A A 2 112.2 224.4 0 0 224.4 INDIAN BANKPANTHINIIDIB000P567 3621032WL038355 Credited 04/04/2023  
6 Saarayya(Self)
TS-21-032-003-002/010232
OTHER Konkapaka P P A P P P A 5 112.2 561 0 0 561 INDIAN BANKPANTHINIIDIB000P567 3621032WL038355 Credited 04/04/2023  
Daily Attendence5604430              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2468.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2468.4
Average Per labour 411.4
Total man days : 22