Muster Roll No. : 11407	Date From : 11/09/2023    Date To : 13/09/2023	Sanction No. : 0210045017/2023-2024/345844/AS    Sanction Date : 19/05/2023
Work Code : 0210045017/IF/GIS/1091759	Work Name : Raising of Perennial Rose Garden under MGNREGS at S SUGUNAMMA / 30177 (0210045017/IF/GIS/1091759)

Measurement Book Detail

MB NO.  94069        Page NO.  2

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 Ramakrishnan(Son) AP-10-045-017-014/010103 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL211591 Credited 22/09/2023   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL211591 Credited 22/09/2023   3 Shanmugam(Self) AP-10-045-017-014/010096 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL211591 Credited 22/09/2023   4 chokkalingam(Son) AP-10-045-017-014/010090 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211591 Credited 22/09/2023   5 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211591 Credited 22/09/2023   6 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211591 Credited 22/09/2023   7 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211591 Credited 22/09/2023   8 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211591 Credited 22/09/2023   9 Suguna(Wife) AP-10-045-017-014/010081 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211591 Credited 22/09/2023   10 SIVAGAMI(Wife) AP-10-045-017-014/010144 OTHER MITTAPALEM P P P 3 225.47 676.41 0 0 676.41 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL211591 Credited 22/09/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6764.1

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

Total Cash payment(In Rs.) Cash 6764.1 Average Per labour 676.41

Total man days : 30