Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:52 PM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Nizamabad BLOCK : RUDRUR PANCHAYAT : CHIKATPALLE
Muster Roll No. : 122 Date From : 10/04/2023    Date To : 16/04/2023 Sanction No. : 3618030/2022-2023/21117/AS    Sanction Date : 21/02/2023
Work Code : 3618030005/IC/231203553 Work Name : cherauv thum TO rudrur vagu varaku
     

Measurement Book Detail
MB NO.  32572        Page NO.  5

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 Hanmantu(Self)
TS-18-030-005-015/010145
OTHER Chikatpalle A P P P P P A 5 110 550 0 0 550 INDIA POST PAYMENTS BANKNIZAMABADIPOS0000001 3618030WL001915 Credited 12/05/2023  
2 Laxmavva(Wife)
TS-18-030-005-015/010163
OTHER Chikatpalle P A A A A A A 1 110 110 0 0 110 INDIA POST PAYMENTS BANKNIZAMABADIPOS0000001 3618030WL001915 Credited 12/05/2023  
3 Savitri(Wife)
TS-18-030-005-015/010158
OTHER Chikatpalle P A A A A A A 1 110 110 0 0 110 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
4 Gangaram(Self)
TS-18-030-005-015/010138
OTHER Chikatpalle P P A A A P A 3 110 330 0 0 330 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
5 Lavanya(Wife)
TS-18-030-005-015/010138
OTHER Chikatpalle P P A A A P A 3 110 330 0 0 330 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
6 Gajender(Self)
TS-18-030-005-015/010141
OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
7 Ramavva(Self)
TS-18-030-005-015/010142
OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
8 Sahera Begam(Self)
TS-18-030-005-015/010146
OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
9 Laxmi(Wife)
TS-18-030-005-015/010156
OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
10 Bhagirta(Wife)
TS-18-030-005-015/010141
OTHER Chikatpalle P P P P P P A 6 110 660 0 0 660 CANARA BANKRUDRURCNRB0013517 3618030WL001915 Credited 12/05/2023  
Daily Attendence9866680              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4730
Average Per labour 473
Total man days : 43