Scribd
Upload
37 views4 pages

Print Muster Roll 27030

The document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act for the construction of a road in Vemavaram, Andhra Pradesh. It includes details such as work code, dates, executing agency, and names of laborers along with their attendance and payment information. The document is part of the financial year 2025-2026 and contains multiple entries for different laborers involved in the project.

Uploaded by

abhilashbalavanthapu
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
37 views4 pages

Print Muster Roll 27030

The document is a Muster Roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act for the construction of a road in Vemavaram, Andhra Pradesh. It includes details such as work code, dates, executing agency, and names of laborers along with their attendance and payment information. The document is part of the financial year 2025-2026 and contains multiple entries for different laborers involved in the project.

Uploaded by

abhilashbalavanthapu
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
You are on page 1/ 4

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. : 5785 Muster Roll Printing date : 01/06/2025 District:KRISHNA Block:Vatsavai Panchayat:VEMAVARAM Financial Year:2025-2026
Work Code : 0206002010/RC/9999005270300 Work Name : Construction of mitti murram Road for community from B Venkateswarlu field to N Raghavayya field
Executing Agency : Gram Technical sanction no & Date :0206002010/2025-2026/564700/TS(21/05/2025) Financial sanction no & Date :0206002010/2025-
Date From :02/06/2025 Date To :07/06/2025
Panchayat 2026/564700/AS(29/05/2025)
Name of technical staff responsible for measurement :DANDUGALA
KRUPARAO
Travel Implements
Daily Attendence Wage Per Day and living Total Signature/Thumb
Name of Head of Total Amount /
S.No Name/RegNo Name of Applicant Village Account No. (As per exp. Cash impression of
Household Attendance Due Sharpening
measurement) payment Applicant
1 2 3 4 5 6 Category Charge

Bank
AP-06-002-010- INDIAN BANK
1 Saidamma Saidamma VEMAVARAM OTH X
010/010204 6138******

Bank
AP-06-002-010- INDIAN BANK
2 Chata Bee Chata Bee VEMAVARAM OTH X
010/010205 6139******

Bank
AP-06-002-010- INDIAN BANK
3 Vahida Begam Vahida Begam VEMAVARAM OTH X
010/010206 6138******

Bank
AP-06-002-010- INDIAN BANK
4 Koteswari Koteswari VEMAVARAM OTH X
010/010218 6833******

Bank
AP-06-002-010- INDIAN BANK
5 Koteswari Paparao VEMAVARAM OTH X
010/010218 6138******

Bank
AP-06-002-010- INDIAN BANK
6 Radhakrishna Radhakrishna VEMAVARAM OTH X
010/010220 6062******

Bank
AP-06-002-010- INDIAN BANK
7 Radhakrishna Kumari VEMAVARAM OTH X
010/010220 6556******

Bank
UNION BANK OF
AP-06-002-010-
8 Subbarao Subbarao VEMAVARAM INDIA OTH X
010/010225
025710011******

Bank
District Cooperative
AP-06-002-010-
9 Subbarao Tirupathamma VEMAVARAM Central Bank OTH X
010/010225
064222010******

Bank
AP-06-002-010- INDIAN BANK
10 Narasimharao Narasimharao VEMAVARAM OTH X
010/010273 960******

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. : 5786 Muster Roll Printing date : 01/06/2025 District:KRISHNA Block:Vatsavai Panchayat:VEMAVARAM Financial Year:2025-2026
Work Code : 0206002010/RC/9999005270300 Work Name : Construction of mitti murram Road for community from B Venkateswarlu field to N Raghavayya field
Executing Agency : Gram Technical sanction no & Date :0206002010/2025-2026/564700/TS(21/05/2025) Financial sanction no & Date :0206002010/2025-
Date From :02/06/2025 Date To :07/06/2025
Panchayat 2026/564700/AS(29/05/2025)
Name of technical staff responsible for measurement :DANDUGALA
KRUPARAO
Travel
Implements
Daily Attendence Wage Per Day and living Total Signature/Thumb
Name of Head of Total Amount /
S.No Name/RegNo Name of Applicant Village Account No. (As per exp. Cash impression of
Household Attendance Due Sharpening
measurement) payment Applicant
1 2 3 4 5 6 Category Charge

Bank
AP-06-002-010- INDIAN BANK
1 Narasimharao Venkataravamma VEMAVARAM OTH X
010/010273 6308******

Bank
AP-06-002-010- INDIAN BANK
2 Jayaraju Jayaraju VEMAVARAM OTH X
010/010299 988******

Bank
AP-06-002-010- INDIAN BANK
3 Jayaraju Laxmi VEMAVARAM OTH X
010/010299 6316******

Bank
UNION BANK OF
AP-06-002-010-
4 Jayaraju Umameswara Rao VEMAVARAM INDIA OTH X
010/010299
229710100******

Bank
AP-06-002-010- INDIAN BANK
5 Koteswararao Koteswararao VEMAVARAM OTH X
010/010312 903******

Bank
AP-06-002-010- INDIAN BANK
6 Koteswararao Venkayamma VEMAVARAM OTH X
010/010312 6308******

Bank
AP-06-002-010- INDIAN BANK
7 Satyanarayana Satyanarayana VEMAVARAM OTH X
010/010403 548******

Bank
AP-06-002-010- INDIAN BANK
8 Satyanarayana Uma Sri VEMAVARAM OTH X
010/010403 890******

Bank
AP-06-002-010- INDIAN BANK
9 venkateswarlu venkateswarlu VEMAVARAM OTH X
010/010534 548******

Bank
AP-06-002-010- INDIAN BANK
10 venkateswarlu akkamma VEMAVARAM OTH X
010/010534 548******

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. : 5787 Muster Roll Printing date : 01/06/2025 District:KRISHNA Block:Vatsavai Panchayat:VEMAVARAM Financial Year:2025-2026
Work Code : 0206002010/RC/9999005270300 Work Name : Construction of mitti murram Road for community from B Venkateswarlu field to N Raghavayya field
Executing Agency : Gram Technical sanction no & Date :0206002010/2025-2026/564700/TS(21/05/2025) Financial sanction no & Date :0206002010/2025-
Date From :02/06/2025 Date To :07/06/2025
Panchayat 2026/564700/AS(29/05/2025)
Name of technical staff responsible for measurement :DANDUGALA
KRUPARAO
Travel
Implements
Daily Attendence Wage Per Day and living Total Signature/Thumb
Name of Head of Total Amount /
S.No Name/RegNo Name of Applicant Village Account No. (As per exp. Cash impression of
Household Attendance Due Sharpening
measurement) payment Applicant
1 2 3 4 5 6 Category Charge

Bank
AP-06-002-010- INDIAN BANK
1 venkataramana venkataramana VEMAVARAM OTH X
010/010543 548******

Bank
AP-06-002-010- INDIAN BANK
2 venkataramana venkatanarsamma VEMAVARAM OTH X
010/010543 6308******

Bank
UNION BANK OF
AP-06-002-010-
3 rajani srinivasarao VEMAVARAM INDIA OTH X
010/010548
229712010******

Bank
District Cooperative
AP-06-002-010-
4 rajani rajani VEMAVARAM Central Bank OTH X
010/010548
064222010******

Bank
AP-06-002-010- INDIAN BANK
5 Satyavathi Satyavathi VEMAVARAM OTH X
010/010602 6308******

Bank
UNION BANK OF
AP-06-002-010-
6 Satyavathi Nagaraju VEMAVARAM INDIA OTH X
010/010602
229710100******

Bank
AP-06-002-010- INDIAN BANK
7 Srinivasa Rao Srinivasa Rao VEMAVARAM OTH X
010/010609 6486******

Bank
AP-06-002-010- INDIAN BANK
8 Srinivasa Rao Megana VEMAVARAM OTH X
010/010609 6403******

Bank
AP-06-002-010- INDIAN BANK
9 Venkateswarlu Venkateswarlu VEMAVARAM OTH X
010/010615 6486******

Bank
AP-06-002-010- INDIAN BANK
10 Venkateswarlu Rajyam VEMAVARAM OTH X
010/010615 6348******

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. : 5788 Muster Roll Printing date : 01/06/2025 District:KRISHNA Block:Vatsavai Panchayat:VEMAVARAM Financial Year:2025-2026
Work Code : 0206002010/RC/9999005270300 Work Name : Construction of mitti murram Road for community from B Venkateswarlu field to N Raghavayya field
Executing Agency : Gram Technical sanction no & Date :0206002010/2025-2026/564700/TS(21/05/2025) Financial sanction no & Date :0206002010/2025-
Date From :02/06/2025 Date To :07/06/2025
Panchayat 2026/564700/AS(29/05/2025)
Name of technical staff responsible for measurement :DANDUGALA
KRUPARAO
Travel Implements
Daily Attendence Wage Per Day and living Total Signature/Thumb
Name of Head of Total Amount /
S.No Name/RegNo Name of Applicant Village Account No. (As per exp. Cash impression of
Household Attendance Due Sharpening
measurement) payment Applicant
1 2 3 4 5 6 Category Charge

Bank
AP-06-002-010- INDIAN BANK
1 Venkateswarlu Seetaramaiah VEMAVARAM OTH X
010/010615 6486******

Bank
AP-06-002-010- Regandla Ganga INDIAN BANK
2 Regandla Ganga Gopi VEMAVARAM OTH X
010/10657 Gopi 6488******

Bank
AP-06-002-010- Regandla Ganga INDIAN BANK
3 Regandla Tejasri VEMAVARAM OTH X
010/10657 Gopi 7056******

Bank
UNION BANK OF
AP-06-002-010- Regandla
4 Venkateswarlu VEMAVARAM INDIA OTH X
010/10664 Venkateswarlu
229712010******

Bank
UNION BANK OF
AP-06-002-010- Regandla
5 Lakshmi Narasamma VEMAVARAM INDIA OTH X
010/10664 Venkateswarlu
229712010******

Bank
UNION BANK OF
AP-06-002-010-
6 Kakani Srinivasarao Kakani Srinivasarao VEMAVARAM INDIA OTH X
010/10676
200110100******

Bank
UNION BANK OF
AP-06-002-010- Kakani
7 Kakani Srinivasarao VEMAVARAM INDIA OTH X
010/10676 Venkatanarasamma
229712010******

Work start date : Total

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

You might also like