Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 03:34:40 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 5962 Date From : 20/05/2024    Date To : 25/05/2024 Sanction No. : 0204005008/2023-2024/270175/AS    Sanction Date : 05/03/2024
Work Code : 0204005008/DP/GIS/1726091 Work Name : Renovation of comprehensive Restoration of minor irrigation tank at padalamma ceruvu (0204005008/DP/GIS/1726091)
     

Measurement Book Detail
MB NO.  55376        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BULLABBAAYI(Self)
AP-04-005-008-012/010172
OTHER KAKARAPALLE P P P P P A 5 235.12 1175.6 0 0 1175.6 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039417  
2 VENU(Self)
AP-04-005-008-012/010341
OTHER KAKARAPALLE P P P P P A 5 235.12 1175.6 0 0 1175.6 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039417  
3 CHAKRAM(Self)
AP-04-005-008-012/010210
OTHER KAKARAPALLE P P P P P A 5 235.12 1175.6 0 0 1175.6 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039417  
4 VENKATARAMANA(Self)
AP-04-005-008-012/010542
OTHER KAKARAPALLE P P P P P A 5 235.12 1175.6 0 0 1175.6 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039417  
5 BUCCHIRAAJU(Self)
AP-04-005-008-012/010270
OTHER KAKARAPALLE P P P P P A 5 235.12 1175.6 0 0 1175.6 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039417  
6 SOORIBAABU(Self)
AP-04-005-008-012/010198
OTHER KAKARAPALLE P P P P P A 5 235.12 1175.6 0 0 1175.6 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039417  
Daily Attendence666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7053.6


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7053.6
Average Per labour 1175.6
Total man days : 30