Muster Roll No. : 12516	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 0210045017/2023-2024/503606/AS    Sanction Date : 27/07/2023
Work Code : 0210045017/IF/GIS/1267607	Work Name : Raising of perennial Jasmin Garden under MGNREGS AP at PA VENKATESH / 10150 (0210045017/IF/GIS/1267607)

Measurement Book Detail

MB NO.  94015        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 4 5 6 7 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 X X X X X 2 247.46 494.92 0 0 494.92 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL242286 Credited 08/11/2023   2 VIJAYA SARADHI(Brother) AP-10-045-017-014/010121 OTHER MITTAPALEM P P P P X X X 4 247.46 989.84 0 0 989.84 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL242286 Credited 08/11/2023   3 venkatesan(Self) AP-10-045-017-014/010150 OTHER MITTAPALEM P P P A A A A 3 247.46 742.38 0 0 742.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   4 Sobhana(Wife) AP-10-045-017-014/010163 OTHER MITTAPALEM P P P A P A A 4 247.46 989.84 0 0 989.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   5 Kalaiselvi(Self) AP-10-045-017-014/010171 OTHER MITTAPALEM P P P A A A A 3 247.46 742.38 0 0 742.38 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   6 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P A A A A A 2 247.46 494.92 0 0 494.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   7 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM P P A A A A A 2 247.46 494.92 0 0 494.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   8 SARAVANAN(Son) AP-10-045-017-014/010145 OTHER MITTAPALEM P P P A P A A 4 247.46 989.84 0 0 989.84 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   9 AMMU(Self) AP-10-045-017-014/010206 OTHER MITTAPALEM P P A A A A A 2 247.46 494.92 0 0 494.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   10 SANDHYA(Self) AP-10-045-017-014/010211 OTHER MITTAPALEM P P A A A A A 2 247.46 494.92 0 0 494.92 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL242286 Credited 08/11/2023   Daily Attendence 10 10 5 1 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6928.88

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

Total Cash payment(In Rs.) Cash 6928.88 Average Per labour 692.888

Total man days : 28