Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:06:58 PM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Warangal BLOCK : NARSAMPET PANCHAYAT : NAGURLAPALLE
Muster Roll No. : 6361 Date From : 29/05/2024    Date To : 05/06/2024 Sanction No. : 71480/hh/5    Sanction Date : 20/04/2021
Work Code : 3621030008/WH/005171480 Work Name : Desilting of M.I.Tank (3621030008/WH/005171480)
     

Measurement Book Detail
MB NO.  2100        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Limgayya(Husband)
TS-21-030-008-005/030104
OTHER Nagurlapalle P P P P P P P P 8 226.27 1810.16 0 0 1810.16 INDIA POST PAYMENTS BANKMAHABUBABADIPOS0000001 3621030WL008782   D jampaiah
2 Sudhaakar(Self)
TS-21-030-008-005/030368
OTHER Nagurlapalle P P P P P P P P 8 226.27 1810.16 0 0 1810.16 UNION BANK OF INDIANARASAMPETUBIN0803952 3621030WL008782   D jampaiah
3 Saamil(Self)
TS-21-030-008-005/030229
SC Nagurlapalle P P P P P P P P 8 226.27 1810.16 0 0 1810.16 CENTRAL BANK OF INDIANARASAMPETCBIN0281205 3621030WL008782   D jampaiah
4 Swaroopa(Daughter-in-Law)
TS-21-030-008-005/030356
OTHER Nagurlapalle P P P P P P P P 8 226.27 1810.16 0 0 1810.16 CENTRAL BANK OF INDIANARASAMPETCBIN0281205 3621030WL008782   D jampaiah
5 Kalpana(Wife)
TS-21-030-008-005/030231
SC Nagurlapalle P P P P P P P A 7 226.27 1583.89 0 0 1583.89 CENTRAL BANK OF INDIANARASAMPETCBIN0281205 3621030WL008782   D jampaiah
6 Amjamma(Self)
TS-21-030-008-005/030127
OTHER Nagurlapalle P P P P A A A P 5 226.27 1131.35 0 0 1131.35 CENTRAL BANK OF INDIANARASAMPETCBIN0281205 3621030WL008782   D jampaiah
7 Prabhaakar(Self)
TS-21-030-008-005/030228
SC Nagurlapalle A A A P P P P P 5 226.27 1131.35 0 0 1131.35 STATE BANK OF INDIANARASAMPETSBIN0020158 3621030WL008782   D jampaiah
8 Sudarshan(Self)
TS-21-030-008-005/030180
SC Nagurlapalle P P P P P P A A 6 226.27 1357.62 0 0 1357.62 CENTRAL BANK OF INDIANARASAMPETCBIN0281205 3621030WL008782   D jampaiah
Daily Attendence77787766              
Category Amount Paid(In Rs.)
Amount Paid SC 5883.02
Amount Paid ST 0
Amount Paid Other 6561.83


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12444.85
Average Per labour 1555.6062
Total man days : 55