Muster Roll No. : 11997	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : FS7525    Sanction Date : 16/08/2019
Work Code : 2412021/DP/10372010	Work Name : 3rd Yr. Maint of Cashew in Chikilli under MGNREGA during 2019-20 (Plt. Yr. 2017-18) (2412021/DP/10372010)

Measurement Book Detail

MB NO.  1        Page NO.  70

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 SANTOSHA GOUDA(Self) OR-12-021-021-001/36923 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL137993   2 CHANDRA OR-12-021-021-001/12093 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA 2412021WL168268 Credited 30/03/2020   3 GANTAYATA OR-12-021-021-001/12296 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK sheragada 0539 2412021WL168268 Credited 30/03/2020   4 BAINATH(Self) OR-12-021-021-001/30843 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021WL169515 Credited 02/04/2020   5 BANI(Wife) OR-12-021-021-001/30843 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SHERGADA ANDB0000539 2412021WL168268 Credited 30/03/2020   6 ARASULU OR-12-021-021-001/12144 OTHER BHUSUNDA A A A A A A A 0 188 0 0 0 0 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL176301 Rejected   7 LINGA OR-12-021-021-001/12176 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168268 Credited 30/03/2020   8 KARUNAKARA(Self) OR-12-021-021-001/11936 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL168268 Credited 30/03/2020   9 SUMITRA(Wife) OR-12-021-021-001/36922 OTHER BHUSUNDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL169515 Credited 30/03/2020   10 SUBA OR-12-021-021-001/12125 OTHER BHUSUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL137993   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42