Muster Roll No. : 10545	Date From : 19/08/2023    Date To : 23/08/2023	Sanction No. : 0210045017/2023-2024/346579/AS    Sanction Date : 19/05/2023
Work Code : 0210045017/IF/GIS/1114937	Work Name : Raising of Perennial Jasmin Garden under MGNREGS at G MANGAMMA / 10103 (0210045017/IF/GIS/1114937)

Measurement Book Detail

MB NO.  79115        Page NO.  4

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 visala(Self) AP-10-045-017-014/010054 OTHER MITTAPALEM P P P P A 4 250.52 1002.08 0 0 1002.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   2 JYOTHIKA(Wife) AP-10-045-017-014/010216 OTHER MITTAPALEM P P X X X 2 250.52 501.04 0 0 501.04 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   3 HARIDASS(Self) AP-10-045-017-014/010214 OTHER MITTAPALEM A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920   4 Usha(Wife) AP-10-045-017-014/010237 OTHER MITTAPALEM P P P P A 4 250.52 1002.08 0 0 1002.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   5 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM P P P P A 4 250.52 1002.08 0 0 1002.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   6 KANAKAVALLI(Self) AP-10-045-017-014/010207 OTHER MITTAPALEM P P P P X 4 250.52 1002.08 0 0 1002.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   7 AMBIKA(Self) AP-10-045-017-014/010202 OTHER MITTAPALEM P P P P A 4 250.52 1002.08 0 0 1002.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   8 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM A A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920   9 Mariyamma(Self) AP-10-045-017-014/010021 OTHER MITTAPALEM P P P P A 4 250.52 1002.08 0 0 1002.08 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   10 Dhanapal(Self) AP-10-045-017-014/010052 OTHER MITTAPALEM P X X X X 1 250.52 250.52 0 0 250.52 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL192920 Credited 08/09/2023   Daily Attendence 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6764.04

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

Total Cash payment(In Rs.) Cash 6764.04 Average Per labour 676.404

Total man days : 27