Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:26:18 AM 
Mustroll Report Back  
 
STATE : Telangana DISTRICT : Warangal BLOCK : NEKKONDA PANCHAYAT : VENKATANAIKTHANDA
Muster Roll No. : 10059 Date From : 01/06/2024    Date To : 12/06/2024 Sanction No. : 3621026/2023-2024/94958/AS    Sanction Date : 01/03/2024
Work Code : 3621026035/IC/231251587 Work Name : Renovation of feeder canal for community at Darawath suresh land to Darawath srinu cheluka varaku (3621026035/IC/231251587)
     

Measurement Book Detail
MB NO.  4646        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Daravath Sandeep(Self)
TS-21-026-035-001/30181
ST Venkatanaikthanda B B P P P P P P P P P P 10 150.86 1508.6 0 0 1508.6 INDIA POST PAYMENTS BANKMAHABUBABADIPOS0000001 3621026WL009466   DARAVATH MAALU
2 Sudhakar(Self)
TS-21-026-035-001/30182
ST Venkatanaikthanda B B P P P A P P P A P P 8 150.86 1206.88 0 0 1206.88 INDIAN OVERSEAS BANKALAMKANIPETIOBA0002491 3621026WL009466   DARAVATH MAALU
3 Azmeera Saritha(Self)
TS-21-026-035-001/30184
ST Venkatanaikthanda B B P P P P P P P P P P 10 150.86 1508.6 0 0 1508.6 INDIAN OVERSEAS BANKALAMKANIPETIOBA0002491 3621026WL009466   DARAVATH MAALU
4 DARAVATH SHEKAR(Self)
TS-21-026-035-001/30186
ST Venkatanaikthanda B B P P P P P P P P P P 10 150.86 1508.6 0 0 1508.6 UNION BANK OF INDIANEKKONDAUBIN0829722 3621026WL009466   DARAVATH MAALU
5 Dharawat Sandeep(Self)
TS-21-026-035-001/30185
ST Venkatanaikthanda B B P P P P P P P P P P 10 150.86 1508.6 0 0 1508.6 STATE BANK OF INDIANEKKONDASBIN0020315 3621026WL009466   DARAVATH MAALU
Daily Attendence005554555455              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7241.28
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7241.28
Average Per labour 1448.2561
Total man days : 48