Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:36:14 PM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Nalgonda BLOCK : NAMPALLE PANCHAYAT : SUNKISHALA
Muster Roll No. : 5072 Date From : 20/05/2024    Date To : 26/05/2024 Sanction No. : 3623055/2022-2023/50015/AS    Sanction Date : 31/03/2023
Work Code : 3623055031/IC/231209477 Work Name : Construction Feeder Canal Venkateshwara kunta To KAthuva VArakuO (3623055031/IC/231209477)
     

Measurement Book Detail
MB NO.  3964        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Manjula(Wife)
TS-23-055-031-001/010018
OTHER Sunkishala A P P P P P A 5 185.7 928.5 0 0 928.5 INDIA POST PAYMENTS BANKNALGONDAIPOS0000001 3623055WL018410   Kiran
2 Lakshmamma(Mother)
TS-23-055-031-001/010019
OTHER Sunkishala A A A A P A A 1 185.7 185.7 0 0 185.7 INDIA POST PAYMENTS BANKNALGONDAIPOS0000001 3623055WL018410   Kiran
3 Vemkayya(Self)
TS-23-055-031-001/010017
OTHER Sunkishala P A P P P P A 5 185.7 928.5 0 0 928.5 ANDHRA PRADESH GRAMEENA VIKAS BANKKonda MallepallyAPGV0006262 3623055WL018410   Kiran
4 Bakkayya(Self)
TS-23-055-031-001/010021
OTHER Sunkishala P P P P P P A 6 185.7 1114.2 0 0 1114.2 CENTRAL BANK OF INDIAMALLEPALLYCBIN0281333 3623055WL018410   Kiran
5 nagaraju(Son)
TS-23-055-031-001/010020
SC Sunkishala P P P P P A A 5 185.7 928.5 0 0 928.5 STATE BANK OF INDIANAMPALLYSBIN0021610 3623055WL018410   Kiran
6 Vemkamma(Wife)
TS-23-055-031-001/010016
OTHER Sunkishala A P A A A P A 2 185.7 371.4 0 0 371.4 ANDHRA PRADESH GRAMEENA VIKAS BANKKonda MallepallyAPGV0006262 3623055WL018410   Kiran
Daily Attendence3444540              
Category Amount Paid(In Rs.)
Amount Paid SC 928.5
Amount Paid ST 0
Amount Paid Other 3528.3


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4456.8
Average Per labour 742.8
Total man days : 24