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Print Muster Roll 2

The document is a muster roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act, detailing work related to the renovation of a distributary canal in Siripuram, Andhra Pradesh. It includes information on attendance, wages, and bank account details for various laborers from April 15 to April 20, 2024. The muster roll is part of the financial year 2024-2025 and is issued by the Gram executing agency.

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shahidss743886
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28 views4 pages

Print Muster Roll 2

The document is a muster roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act, detailing work related to the renovation of a distributary canal in Siripuram, Andhra Pradesh. It includes information on attendance, wages, and bank account details for various laborers from April 15 to April 20, 2024. The muster roll is part of the financial year 2024-2025 and is issued by the Gram executing agency.

Uploaded by

shahidss743886
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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4/14/24, 7:37 PM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:ANDHRA PRADESH Muster Roll No. : 1011 Muster Roll Printing date : 14/04/2024 District:GUNTUR Block:Medikonduru Panchayat:SIRIPURAM Financial Year:2024-2025
Work Code : 0207025003/IC/GIS/1621607 Work Name : Renovation Of distributary Canal For Saripudi polam
Executing Agency : Gram Technical sanction no & Date :0207025003/2023-2024/158895/TS(06/02/2024) Financial sanction no & Date
Date From :15/04/2024 Date To :20/04/2024
Panchayat :0207025003/2023-2024/158895/AS(27/02/2024)
Name of technical staff responsible for measurement
:Daggupati R Ch Prasad
Travel
and Implements
Name of Daily Attendence Wage Per Day Total Signature/Thumb
Name of Total Amount living /
S.No Name/RegNo Head of Village Account No. (As per Cash impression of
Applicant Attendance Due exp. Sharpening
Household measurement) payment Applicant
Charge
1 2 3 4 5 6 Category

Bank
AP-07-025- STATE BANK OF
1 003- Papamma Papamma SIRIPURAM INDIA SC X
003/010019 30677******

Bank
AP-07-025- STATE BANK OF
2 003- Devasahayam Devasahayam SIRIPURAM INDIA SC X
003/010023 11564******

Bank
AP-07-025- STATE BANK OF
3 003- Devasahayam Merimma SIRIPURAM INDIA SC X
003/010023 32719******

Bank
AP-07-025- STATE BANK OF
4 003- Devidraju Meri SIRIPURAM INDIA SC X
003/010037 30377******

Bank
AP-07-025- STATE BANK OF
5 003- Nageswararao Rani SIRIPURAM INDIA SC X
003/011225 33049******

Bank
AP-07-025- UNION BANK OF
Kanaka
6 003- Kanaka Durga SIRIPURAM INDIA SC X
Durga
003/011592 709510100******

Bank
AP-07-025- STATE BANK OF
7 003- Rajesh Rajesh SIRIPURAM INDIA SC X
003/011630 30635******

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4/14/24, 7:37 PM Print Muster Roll

Bank
AP-07-025- STATE BANK OF
Velangini
8 003- Rajesh SIRIPURAM INDIA SC X
Matha
003/011630 33786******

Bank
AP-07-025- STATE BANK OF
9 003- Kumari Kondaiah SIRIPURAM INDIA SC X
003/011848 11564******

Bank
AP-07-025- STATE BANK OF
10 003- Venkatrao Venkatrao SIRIPURAM INDIA SC X
003/011877 37566******

Work start date : Total

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

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:ANDHRA PRADESH Muster Roll No. : 1012 Muster Roll Printing date : 14/04/2024 District:GUNTUR Block:Medikonduru Panchayat:SIRIPURAM Financial Year:2024-2025
Work Code : 0207025003/IC/GIS/1621607 Work Name : Renovation Of distributary Canal For Saripudi polam
Executing Agency : Gram Technical sanction no & Date :0207025003/2023-2024/158895/TS(06/02/2024) Financial sanction no & Date
Date From :15/04/2024 Date To :20/04/2024
Panchayat :0207025003/2023-2024/158895/AS(27/02/2024)
Name of technical staff responsible for measurement
:Daggupati R Ch Prasad
Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head Name of Total Amount living /
S.No Name/RegNo Village Account No. (As per Cash impression of
of Household Applicant Attendance Due exp. Sharpening
measurement) payment Applicant
Charge
1 2 3 4 5 6 Category

Bank
AP-07-025- STATE BANK
1 003- Venkatrao Krishna Veni SIRIPURAM OF INDIA SC X
003/011877 37566******

Bank
AP-07-025- STATE BANK
2 003- Chennakesavulu Chennakesavulu SIRIPURAM OF INDIA SC X
003/011894 33067******

3 AP-07-025- Chennakesavulu Venkata SIRIPURAM Bank SC X


003- Lakshmamma STATE BANK
003/011894 OF INDIA

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4/14/24, 7:37 PM Print Muster Roll
32943******

AP-07-025-
4 003- Kondaiah Kondaiah SIRIPURAM SC X
003/011896

Bank
AP-07-025- STATE BANK
5 003- Kondaiah Merimma SIRIPURAM OF INDIA SC X
003/011896 32941******

Bank
AP-07-025- STATE BANK
6 003- Sivaiah Sivaiah SIRIPURAM OF INDIA SC X
003/011904 31886******

Bank
AP-07-025- STATE BANK
Ganjiguntla Ganjiguntla
7 003- SIRIPURAM OF INDIA SC X
Naresh Naresh
003/122673 41271******

Bank
AP-07-025- STATE BANK
Ganjiguntla Ganjiguntla
8 003- SIRIPURAM OF INDIA SC X
Naresh Sravani
003/122673 41270******

Bank
AP-07-025- STATE BANK
Pasala Fathima Pasala Fathima
9 003- SIRIPURAM OF INDIA OTH X
Rani Rani
003/122674 36178******

Bank
AP-07-025- STATE BANK
Pasala Fathima Pasala Satish
10 003- SIRIPURAM OF INDIA OTH X
Rani Kumar
003/122674 36178******

Work start date : Total

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

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:ANDHRA PRADESH Muster Roll No. : 1013 Muster Roll Printing date : 14/04/2024 District:GUNTUR Block:Medikonduru Panchayat:SIRIPURAM Financial Year:2024-2025
Work Code : 0207025003/IC/GIS/1621607 Work Name : Renovation Of distributary Canal For Saripudi polam
Executing Agency : Gram Technical sanction no & Date :0207025003/2023-2024/158895/TS(06/02/2024) Financial sanction no & Date
Date From :15/04/2024 Date To :20/04/2024
Panchayat :0207025003/2023-2024/158895/AS(27/02/2024)

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4/14/24, 7:37 PM Print Muster Roll
Name of technical staff responsible for measurement
:Daggupati R Ch Prasad
Travel
and Implements
Name of Daily Attendence Wage Per Day Total Signature/Thumb
Name of Total Amount living /
S.No Name/RegNo Head of Village Account No. (As per Cash impression of
Applicant Attendance Due exp. Sharpening
Household measurement) payment Applicant
Charge
1 2 3 4 5 6 Category

Bank
AP-07-025- UNION BANK OF
Pasala Pasala
1 003- SIRIPURAM INDIA OTH X
Suseela Suseela
003/122675 709510100******

Bank
AP-07-025- STATE BANK OF
Pasala Pasala
2 003- SIRIPURAM INDIA OTH X
Suseela Mariyakumar
003/122675 33288******

Bank
AP-07-025- STATE BANK OF
3 003- Pasala Jyothi Pasala Jyothi SIRIPURAM INDIA OTH X
003/122676 34798******

Bank
AP-07-025- UNION BANK OF
Pasala
4 003- Pasala Jyothi SIRIPURAM INDIA OTH X
Mariyanna
003/122676 709510100******

Bank
AP-07-025- STATE BANK OF
Guntupalli Guntupalli
5 003- SIRIPURAM INDIA OTH X
Sukanya Sukanya
003/122678 41207******

Bank
AP-07-025- UNION BANK OF
Guntupalli Guntupalli
6 003- SIRIPURAM INDIA OTH X
Narasimharao Narasimharao
003/122679 709510100******

Bank
AP-07-025- Tummala Tummala India Post
7 003- Sharun Sharun SIRIPURAM Payments Bank SC X
003/122774 Pushpa Pushpa 001810******

Work start date : Total

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

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