Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:33 AM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Warangal BLOCK : GEESUGONDA PANCHAYAT : KOMMALA
Muster Roll No. : 5459 Date From : 20/02/2023    Date To : 26/02/2023 Sanction No. : 3621036/2022-2023/12709/AS    Sanction Date : 10/02/2023
Work Code : 3621036008/IC/231201562 Work Name : Kommala gp desilting feeder channel from katamaiah temple to gattu jaipal land
     

Measurement Book Detail
MB NO.  4206        Page NO.  6

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 Lakshmi(Wife)
TS-21-036-008-007/010062
SC Kommala A A P P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035572 Credited 03/04/2023  
2 Anitha(Self)
TS-21-036-008-007/010505
SC Kommala A A P P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035572 Credited 03/04/2023  
3 Saarayya(Self)
TS-21-036-008-007/010063
SC Kommala A A P P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035572 Credited 03/04/2023  
4 Varamma(Wife)
TS-21-036-008-007/010063
SC Kommala A A P P P A A 3 230.62 691.86 0 0 691.86 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035572 Credited 03/04/2023  
5 Raadha(Self)
TS-21-036-008-007/010071
SC Kommala A A A P P A A 2 230.62 461.24 0 0 461.24 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035572 Credited 03/04/2023  
6 Maadavi(Wife)
TS-21-036-008-007/010726
SC Kommala A A A A P A A 1 230.62 230.62 0 0 230.62 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL035572 Credited 03/04/2023  
Daily Attendence0045600              
Category Amount Paid(In Rs.)
Amount Paid SC 3459.3
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3459.3
Average Per labour 576.55
Total man days : 15