Muster Roll No. : 9810	Date From : 06/08/2023    Date To : 09/08/2023	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.  94012        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 4 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 velu(Self) AP-10-045-017-014/030149 OTHER MITTAPALEM P P P P 4 241.57 966.28 0 0 966.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   2 Nataragan(Self) AP-10-045-017-014/030098 OTHER MITTAPALEM P P P P 4 241.57 966.28 0 0 966.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   3 Subbamma(Daughter-in-Law) AP-10-045-017-014/030027 OTHER MITTAPALEM P P P P 4 241.57 966.28 0 0 966.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   4 CHANDRAN(Husband) AP-10-045-017-014/030173 OTHER MITTAPALEM A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723   5 Jayanthi(Wife) AP-10-045-017-014/030126 OTHER MITTAPALEM P P P P 4 241.57 966.28 0 0 966.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   6 Gouri(Self) AP-10-045-017-014/030020 OTHER MITTAPALEM P P P P 4 241.57 966.28 0 0 966.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   7 Subramanyam(Self) AP-10-045-017-014/030126 OTHER MITTAPALEM A A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723   8 Krishnamma(Self) AP-10-045-017-014/030027 OTHER MITTAPALEM P P X X 2 241.57 483.14 0 0 483.14 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   9 Selvi(Daughter-in-Law) AP-10-045-017-014/030089 OTHER MITTAPALEM P P P P 4 241.57 966.28 0 0 966.28 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   10 JYOTHI(Self) AP-10-045-017-014/030173 OTHER MITTAPALEM P A A A 1 241.57 241.57 0 0 241.57 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL181723 Credited 09/09/2023   Daily Attendence 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6522.39

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

Total Cash payment(In Rs.) Cash 6522.39 Average Per labour 652.239

Total man days : 27