Muster Roll No. : 10158	Date From : 11/08/2023    Date To : 16/08/2023	Sanction No. : 0210045017/2023-2024/346506/AS    Sanction Date : 19/05/2023
Work Code : 0210045017/IF/GIS/1106788	Work Name : Raising of Perennial Rose Garden under MGNREGS at M LAKSHMAMMA / 30206 (0210045017/IF/GIS/1106788)

Measurement Book Detail

MB NO.  79140        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 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 Shanmugam(Self) AP-10-045-017-014/010083 OTHER MITTAPALEM B P P P P P 5 250.51 1252.55 0 0 1252.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187777 Credited 09/09/2023   2 SEMBARATHI(Daughter) AP-10-045-017-014/010063 OTHER MITTAPALEM B P P P P P 5 250.51 1252.55 0 0 1252.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187777 Credited 09/09/2023   3 KUDIMI SIVA NADHINI(Self) AP-10-045-017-014/010162 SC MITTAPALEM B P P P P P 5 250.51 1252.55 0 0 1252.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187777 Credited 09/09/2023   4 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM B P P P P P 5 250.51 1252.55 0 0 1252.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187777 Credited 09/09/2023   5 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM B P P P P P 5 250.51 1252.55 0 0 1252.55 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187777 Credited 09/09/2023   6 Santhi(Wife) AP-10-045-017-014/010146 OTHER MITTAPALEM B P X X X X 1 250.51 250.51 0 0 250.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187777 Credited 09/09/2023   7 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM B P A A A A 1 250.51 250.51 0 0 250.51 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187777 Credited 09/09/2023   Daily Attendence 0 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1252.55 Amount Paid ST 0 Amount Paid Other 5511.22

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

Total Cash payment(In Rs.) Cash 6763.77 Average Per labour 966.2528

Total man days : 27