Muster Roll No. : 10161	Date From : 11/08/2023    Date To : 16/08/2023	Sanction No. : 0210045017/2023-2024/503642/AS    Sanction Date : 27/07/2023
Work Code : 0210045017/IF/GIS/1267635	Work Name : Raising of perennial Jasmin Garden under MGNREGS AP at P VELU / 30149 (0210045017/IF/GIS/1267635)

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 Devayani(Daughter) AP-10-045-017-014/010029 OTHER MITTAPALEM B P P P P P 5 253.65 1268.25 0 0 1268.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   2 Velu(Self) AP-10-045-017-014/010070 OTHER MITTAPALEM B P P A A A 2 253.65 507.3 0 0 507.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   3 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM B P P P P P 5 253.65 1268.25 0 0 1268.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   4 GEETHA(Self) AP-10-045-017-014/010210 OTHER MITTAPALEM B P P P P P 5 253.65 1268.25 0 0 1268.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   5 Murugamma(Self) AP-10-045-017-014/010078 OTHER MITTAPALEM B P P P P P 5 253.65 1268.25 0 0 1268.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   6 KAMPALA(Sister) AP-10-045-017-014/010032 OTHER MITTAPALEM B P P P X X 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   7 AMARAVATHI(Daughter-in-Law) AP-10-045-017-014/010193 OTHER MITTAPALEM B P P P P P 5 253.65 1268.25 0 0 1268.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   8 Sarasa(Self) AP-10-045-017-014/010025 OTHER MITTAPALEM B P P P P P 5 253.65 1268.25 0 0 1268.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   9 Sithamma(Wife) AP-10-045-017-014/010111 OTHER MITTAPALEM B P P P P P 5 253.65 1268.25 0 0 1268.25 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL187767 Credited 09/09/2023   Daily Attendence 0 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10146

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

Total Cash payment(In Rs.) Cash 10146 Average Per labour 1127.3334

Total man days : 40