Muster Roll No. : 1140	Date From : 18/04/2022    Date To : 24/04/2022	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.  18

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 7 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 Balayya(Self) AP-03-013-012-083/060020 ST ETAROBBALU P P P P P P A 6 256.63 1539.78 0 0 1539.78 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0004409 Credited 21/05/2022   2 Krishna(Self) AP-03-013-012-083/060019 ST ETAROBBALU P P P P P P A 6 256.63 1539.78 0 0 1539.78 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0004409 Credited 21/05/2022   3 venkataramanamurthi(Self) AP-03-013-012-072/010046 ST Sagulu A A A A A A A 0 256.63 0 0 0 0 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0004409   4 parvathi(Wife) AP-03-013-012-072/010046 ST Sagulu P P P P P P A 6 256.63 1539.78 0 0 1539.78 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0004409 Credited 21/05/2022   5 srinu(Husband) AP-03-013-012-072/010047 ST Sagulu P P P P P P A 6 256.63 1539.78 0 0 1539.78 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0004409 Credited 21/05/2022   6 Devi(Wife) AP-03-013-012-083/060020 ST ETAROBBALU P P P P P P A 6 256.63 1539.78 0 0 1539.78 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0004409 Credited 21/05/2022   7 Jyothi(Daughter-in-Law) AP-03-013-012-083/060019 ST ETAROBBALU P P P P P P A 6 256.63 1539.78 0 0 1539.78 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0004409 Credited 21/05/2022   8 lakshmi(Wife) AP-03-013-012-072/010047 ST Sagulu P P P P P P A 6 256.63 1539.78 0 0 1539.78 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0004409 Credited 21/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10778.46 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10778.46 Average Per labour 1347.3076

Total man days : 42