Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:38:55 PM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Nalgonda BLOCK : NAMPALLE PANCHAYAT : SUNKISHALA
Muster Roll No. : 3298 Date From : 09/05/2022    Date To : 22/05/2022 Sanction No. : G2/041/EGS    Sanction Date : 29/12/2015
Work Code : 3623055018/WH/026170026 Work Name : Desilting of M.I.Tank (3623055018/WH/026170026)
     

Measurement Book Detail
MB NO.  6362        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Ramachendram(Father)
TS-23-055-031-001/010085
OTHER Sunkishala X X X X X X X A P P A A P A 3 104.19 312.57 0 0 312.57 INDIA POST PAYMENTS BANKNALGONDAIPOS0000001 3623055WL0012107 Credited 29/06/2022  
2 Raadha(Self)
TS-23-055-031-001/010107
OTHER Sunkishala X X X X X X X A A A A P P A 2 104.19 208.38 0 0 208.38 INDIA POST PAYMENTS BANKNALGONDAIPOS0000001 3623055WL0012107 Credited 11/06/2022  
3 venkatamma(Wife)
TS-23-055-031-001/010152
SC Sunkishala X X X X X X X A A P A A A A 1 104.19 104.19 0 0 104.19 INDIA POST PAYMENTS BANKNALGONDAIPOS0000001 3623055WL0012107 Credited 11/06/2022  
4 Dhanamma(Wife)
TS-23-055-031-001/010096
SC Sunkishala X X X X X X X P P P P P P A 6 104.19 625.14 0 0 625.14 STATE BANK OF INDIANAMPALLYSBIN0021610 3623055WL0012107 Credited 11/06/2022  
5 Sattamma(Wife)
TS-23-055-031-001/010104
OTHER Sunkishala X X X X X X X A A A A A P A 1 104.19 104.19 0 0 104.19 ANDHRA PRADESH GRAMEENA VIKAS BANKKonda MallepallyAPGV0006262 3623055WL0012107 Credited 11/06/2022  
Daily Attendence00000001231240              
Category Amount Paid(In Rs.)
Amount Paid SC 729.33
Amount Paid ST 0
Amount Paid Other 625.14


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1354.47
Average Per labour 270.894
Total man days : 13