Muster Roll No. : 6609	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 0210045017/2023-2024/346539/AS    Sanction Date : 19/05/2023
Work Code : 0210045017/IF/GIS/1114729	Work Name : Raising of Perennial Rose Garden under MGNREGS at V VADIVELU / 10215 (0210045017/IF/GIS/1114729)

Measurement Book Detail

MB NO.  79143        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 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 MALLAMMA REDDY(Wife) AP-10-045-017-014/010154 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   2 Saradha(Wife) AP-10-045-017-014/010098 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   3 Desamma(Wife) AP-10-045-017-014/010049 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   4 JANAKI(Mother) AP-10-045-017-014/010184 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   5 MUNIYAMMA(Self) AP-10-045-017-014/010185 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   6 Pandurangan(Self) AP-10-045-017-014/010224 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   7 SANTHI(Self) AP-10-045-017-014/010215 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK NAGARI IDIB000N050 0210045WL126289 Credited 31/08/2023   8 Savithri(Self) AP-10-045-017-014/030031 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   9 Govindamma(Wife) AP-10-045-017-014/010126 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   10 VIJAYAKUMARI(Self) AP-10-045-017-014/010187 OTHER MITTAPALEM P P P A A A A 3 240.5 721.5 0 0 721.5 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL126289 Credited 31/08/2023   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7215

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

Total Cash payment(In Rs.) Cash 7215 Average Per labour 721.5

Total man days : 30