Muster Roll No. : 11123	Date From : 02/09/2023    Date To : 06/09/2023	Sanction No. : 0210045017/2023-2024/503630/AS    Sanction Date : 27/07/2023
Work Code : 0210045017/IF/GIS/1267624	Work Name : Raising of perennial Jasmin Garden under MGNREGS AP at B SUBRAMANYAM REDDY / 30152 (0210045017/IF/GIS/1267624)

Measurement Book Detail

MB NO.  94069        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 5 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 A A A 2 250.95 501.9 0 0 501.9 STATE BANK OF INDIA NAGARI SBIN0002762 0210045WL204394 Credited 14/09/2023   2 Adi Lakshmi(Self) AP-10-045-017-014/010071 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   3 Chinnabba Reddy(Self) AP-10-045-017-014/010064 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   4 KAMAKSHAMMA(Self) AP-10-045-017-014/010010 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   5 Mangamma(Self) AP-10-045-017-014/010024 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   6 Rajamma(Wife) AP-10-045-017-014/010064 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   7 Panchali(Daughter) AP-10-045-017-014/010045 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   8 Rani(Self) AP-10-045-017-014/010045 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   9 Mani(Self) AP-10-045-017-014/010081 OTHER MITTAPALEM P P A A A 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   10 LOKANADHAM(Son) AP-10-045-017-014/010015 OTHER MITTAPALEM P P X X X 2 250.95 501.9 0 0 501.9 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL204394 Credited 14/09/2023   Daily Attendence 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5019

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

Total Cash payment(In Rs.) Cash 5019 Average Per labour 501.9

Total man days : 20