Muster Roll No. : 21936202121010904	Date From : 14/03/2022    Date To : 20/03/2022	Sanction No. : b2/admiin/530    Sanction Date : 16/06/2021
Work Code : 3621036005/DP/004171530	Work Name : Raising of Community plantations under MGNREGS during 2021-22

Measurement Book Detail

MB NO.  123        Page NO.  50

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 Raama(Wife) TS-21-036-005-004/010587 OTHER Elkurthy P P P P P P A 6 166.66 999.96 0 0 999.96 ANDHRA PRADESH GRAMEENA VIKAS BANK Machapur APGV0005171 3621036WL0008316 Credited 03/04/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 999.96

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

Total Cash payment(In Rs.) Cash 999.96 Average Per labour 999.96

Total man days : 6