Muster Roll No. : 13548	Date From : 11/12/2023    Date To : 13/12/2023	Sanction No. : 0210045017/2023-2024/503651/AS    Sanction Date : 30/07/2023
Work Code : 0210045017/IF/GIS/1267637	Work Name : Raising of perennial Rose Garden under MGNREGS AP at K DHANALAKSHMI / 30066 (0210045017/IF/GIS/1267637)

Measurement Book Detail

MB NO.  94056        Page NO.  3

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 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 Shanthi(Self) AP-10-045-017-014/030016 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812   2 MUNEMMA(Self) AP-10-045-017-014/010219 OTHER MITTAPALEM P X X 1 253.65 253.65 0 0 253.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   3 Vijayalakshmi(Wife) AP-10-045-017-014/020031 SC MITTAPALEM P P X 2 253.65 507.3 0 0 507.3 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   4 POONGODI(Wife) AP-10-045-017-014/010156 OTHER MITTAPALEM P X X 1 253.65 253.65 0 0 253.65 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   5 KUMARESAN(Self) AP-10-045-017-014/010222 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812   6 MEENAKSHI(Self) AP-10-045-017-014/010189 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812   7 CHANDRAMMA(Self) AP-10-045-017-014/010181 OTHER MITTAPALEM A A A 0 0 0 0 0 0 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812   8 AMBIKA(Self) AP-10-045-017-014/010209 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   9 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   10 GANAPATHI(Self) AP-10-045-017-014/010192 OTHER MITTAPALEM P P P 3 253.65 760.95 0 0 760.95 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL281812 Credited 02/02/2024   Daily Attendence 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 507.3 Amount Paid ST 0 Amount Paid Other 2790.15

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

Total Cash payment(In Rs.) Cash 3297.45 Average Per labour 329.745

Total man days : 13