Muster Roll No. : 13546	Date From : 11/12/2023    Date To : 13/12/2023	Sanction No. : 0210045017/2023-2024/503651/AS    Sanction Date : 30/07/2023
Work Code : 0210045017/IF/GIS/1267637	Work Name : Raising of perennial Rose Garden under MGNREGS AP at K DHANALAKSHMI / 30066 (0210045017/IF/GIS/1267637)

Measurement Book Detail

MB NO.  94056        Page NO.  3

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 Chidambaram(Son) AP-10-045-017-014/010004 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL281812 Credited 02/02/2024   2 Kumari(Self) AP-10-045-017-014/010044 OTHER MITTAPALEM P P X 2 253.65 507.3 0 0 507.3 INDIAN BANK NAGARI IDIB000N050 0210045WL281812 Credited 02/02/2024   3 Srinivasulu(Self) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   4 Indra(Wife) AP-10-045-017-014/010063 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   5 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   6 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   7 Savithri(Wife) AP-10-045-017-014/010039 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812   8 Muniyamma(Wife) AP-10-045-017-014/010042 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812   9 MEENA(Daughter-in-Law) AP-10-045-017-014/010004 OTHER MITTAPALEM P X X 1 253.65 253.65 0 0 253.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   10 Venda(Wife) AP-10-045-017-014/010070 OTHER MITTAPALEM P P X 2 253.65 507.3 0 0 507.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   Daily Attendence 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5073

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

Total Cash payment(In Rs.) Cash 5073 Average Per labour 507.3

Total man days : 20