Muster Roll No. : 11186	Date From : 04/09/2023    Date To : 06/09/2023	Sanction No. : 0210045017/2023-2024/503606/AS    Sanction Date : 27/07/2023
Work Code : 0210045017/IF/GIS/1267607	Work Name : Raising of perennial Jasmin Garden under MGNREGS AP at PA VENKATESH / 10150 (0210045017/IF/GIS/1267607)

Measurement Book Detail

MB NO.  94015        Page NO.  1

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 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 Vinidkumar(Son) AP-10-045-017-014/010139 OTHER MITTAPALEM B A P 1 241.57 241.57 0 0 241.57 INDIA POST PAYMENTS BANK TIRUPATI IPOS0000001 0210045WL204397 Credited 14/09/2023   2 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL204397 Credited 14/09/2023   3 SEETHALAKSHMI(Self) AP-10-045-017-014/010139 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL204397 Credited 14/09/2023   4 Usharani(Daughter) AP-10-045-017-014/010087 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL204397 Credited 14/09/2023   5 SUMATHI(Self) AP-10-045-017-014/010208 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204397 Credited 14/09/2023   6 SARASA(Self) AP-10-045-017-014/010190 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204397 Credited 14/09/2023   7 LAKSHMANAN(Self) AP-10-045-017-014/010184 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204397 Credited 14/09/2023   8 Mangamma(Self) AP-10-045-017-014/010103 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204397 Credited 14/09/2023   9 JANAKI(Mother) AP-10-045-017-014/010184 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204397 Credited 14/09/2023   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM B P P 2 241.57 483.14 0 0 483.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204397 Credited 14/09/2023   Daily Attendence 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4589.83

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

Total Cash payment(In Rs.) Cash 4589.831 Average Per labour 458.9831

Total man days : 19