Muster Roll No. : 501	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 40/MGNREGS    Sanction Date : 29/06/2021
Work Code : 0203013012/IC/9037072170165	Work Name : New Field Channel (0203013012/IC/9037072170165)

Measurement Book Detail

MB NO.  891        Page NO.  16

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 Bangaramma(Wife) AP-03-013-012-072/010009 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0002278 Credited 03/06/2022   2 Narayanarao(Self) AP-03-013-012-072/010010 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0002278 Credited 03/06/2022   3 Achulamma(Wife) AP-03-013-012-072/010012 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0002278 Credited 03/06/2022   4 veerannapadal(Son) AP-03-013-012-072/010012 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0002278 Credited 03/06/2022   5 Peddabbai(Self) AP-03-013-012-072/010009 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0002278 Credited 03/06/2022   6 Balayyapadal(Self) AP-03-013-012-072/010011 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0002278 Credited 03/06/2022   7 Puspa(Wife) AP-03-013-012-072/010011 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0002278 Credited 03/06/2022   8 Giribaabu(Son) AP-03-013-012-072/010010 ST Sagulu P P P P P P A 6 257 1542 0 0 1542 STATE BANK OF INDIA NARSIPATNAM SBIN0000886 0203013WL0002278 Credited 03/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12336 Average Per labour 1542

Total man days : 48