Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:24 AM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Warangal BLOCK : GEESUGONDA PANCHAYAT : GEESUGONDA
Muster Roll No. : 5549 Date From : 23/02/2023    Date To : 01/03/2023 Sanction No. : 3621036/2022-2023/175566/AS    Sanction Date : 18/08/2022
Work Code : 3621036013/IF/7182091475 Work Name : GEESUGONDA GP EUCALYPTUS PLANTATION AT ENUGULA SUDHAKAR REDDY LAND
     

Measurement Book Detail
MB NO.  735        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Mogili(Son)
TS-21-036-013-010/010441
SC Geesugonda P P P P P P A 6 257 1542 0 0 1542 INDIA POST PAYMENTS BANKHYDERABADIPOS0000001 3621036WL035554 Credited 03/04/2023  
2 Bomdamma(Self)
TS-21-036-013-010/010690
OTHER Geesugonda P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035554 Credited 03/04/2023  
3 Rama(Wife)
TS-21-036-013-010/010715
OTHER Geesugonda P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035554 Credited 03/04/2023  
4 laxmi(Daughter-in-Law)
TS-21-036-013-010/010690
OTHER Geesugonda P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035554 Credited 03/04/2023  
5 Mallayya(Husband)
TS-21-036-013-010/010121
OTHER Geesugonda P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035554 Credited 03/04/2023  
6 Saambayya(Self)
TS-21-036-013-010/010410
OTHER Geesugonda P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL035554 Credited 03/04/2023  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1542
Amount Paid ST 0
Amount Paid Other 7710


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9252
Average Per labour 1542
Total man days : 36