Muster Roll No. : 8678	Date From : 27/06/2022    Date To : 02/07/2022	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.  22

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 6 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 Kasulamma(Self) AP-03-013-012-072/010006 ST Sagulu A A A A A A 0 254.78 0 0 0 0       0203013WL0036066   2 Narayanarao(Husband) AP-03-013-012-072/010002 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0036066 Credited 28/07/2022   3 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0036066 Credited 28/07/2022   4 Gopalakrishna(Husband) AP-03-013-012-072/010003 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0036066 Credited 28/07/2022   5 peddammi(Daughter) AP-03-013-012-072/010003 ST Sagulu P P A A A A 2 254.78 509.56 0 0 509.56 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0036066 Credited 27/07/2022   6 manga kumari(Wife) AP-03-013-012-072/010005 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0036066 Credited 28/07/2022   7 Suryamurthy(Son) AP-03-013-012-072/010006 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0036066 Credited 28/07/2022   8 Lakshmamma(Self) AP-03-013-012-072/010008 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0036066 Credited 28/07/2022   9 Salo(Self) AP-03-013-012-072/010001 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0036066 Credited 28/07/2022   10 Rupa(Self) AP-03-013-012-072/010002 ST Sagulu P P P P A A 4 254.78 1019.12 0 0 1019.12 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0036066 Credited 28/07/2022   Daily Attendence 9 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8662.52 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8662.521 Average Per labour 866.2521

Total man days : 34