Muster Roll No. : 4550	Date From : 17/05/2022    Date To : 21/05/2022	Sanction No. : 40/MGNREGS    Sanction Date : 29/06/2021
Work Code : 0203013012/IC/9037072170165	Work Name : New Field Channel (0203013012/IC/9037072170165)

Measurement Book Detail

MB NO.  891        Page NO.  20

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 Narayanarao(Husband) AP-03-013-012-072/010002 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0015288 Credited 08/06/2022   2 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0015288 Credited 08/06/2022   3 Lakshmamma(Daughter) AP-03-013-012-072/010006 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0015288 Credited 08/06/2022   4 Narayanarao(Self) AP-03-013-012-072/010010 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0015288 Credited 08/06/2022   5 Chinnabbai(Self) AP-03-013-012-072/010016 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0015288 Credited 08/06/2022   6 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0015288 Credited 08/06/2022   7 Salo(Self) AP-03-013-012-072/010001 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0015288 Credited 08/06/2022   8 Puspa(Wife) AP-03-013-012-072/010011 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0015288 Credited 08/06/2022   9 Rupa(Self) AP-03-013-012-072/010002 ST Sagulu P P P A A 3 256.96 770.88 0 0 770.88 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0015288 Credited 08/06/2022   Daily Attendence 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6937.92 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6937.919 Average Per labour 770.8799

Total man days : 27