Muster Roll No. : 8097	Date From : 22/06/2022    Date To : 25/06/2022	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.  21

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 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 Kannamma(Wife) AP-03-013-012-072/010003 ST Sagulu P P P P 4 254.4 1017.6 0 0 1017.6 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033122 Credited 28/07/2022   2 Gopalakrishna(Husband) AP-03-013-012-072/010003 ST Sagulu P P P P 4 254.4 1017.6 0 0 1017.6 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033122 Credited 28/07/2022   3 manga kumari(Wife) AP-03-013-012-072/010005 ST Sagulu P P P P 4 254.4 1017.6 0 0 1017.6 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033122 Credited 28/07/2022   4 Narayanarao(Self) AP-03-013-012-072/010010 ST Sagulu P P P P 4 254.4 1017.6 0 0 1017.6 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033122 Credited 28/07/2022   5 Chinnabbai(Self) AP-03-013-012-072/010016 ST Sagulu P P P P 4 254.4 1017.6 0 0 1017.6 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033122 Credited 28/07/2022   6 Varalakshmi(Daughter) AP-03-013-012-072/010024 ST Sagulu P P P A 3 254.4 763.2 0 0 763.2 UCO BANK GUDEM KOTHA VEEDHI UCBA0002864 0203013WL0033122 Credited 28/07/2022   7 Salo(Self) AP-03-013-012-072/010001 ST Sagulu P P P A 3 254.4 763.2 0 0 763.2 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0033122 Credited 28/07/2022   8 Puspa(Wife) AP-03-013-012-072/010011 ST Sagulu P P A A 2 254.4 508.8 0 0 508.8 UNION BANK OF INDIA CHINTAPALLI (GUDEM) UBIN0532916 0203013WL0033122 Credited 28/07/2022   Daily Attendence 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7123.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7123.2 Average Per labour 890.4

Total man days : 28