Scribd
Upload
19 views5 pages

Muster Roll for Unskilled Labourers

The document is a muster roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act for the financial year 2025-2026 in Andhra Pradesh. It details the attendance, wage per day, and payment information for laborers involved in the construction of a community trench in the Tadapala Panchayat. The muster roll includes multiple entries for different laborers, their respective bank details, and signatures for attendance and verification.

Uploaded by

ganisettisowjanya54
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
19 views5 pages

Muster Roll for Unskilled Labourers

The document is a muster roll for unskilled laborers under the Mahatma Gandhi National Rural Employment Guarantee Act for the financial year 2025-2026 in Andhra Pradesh. It details the attendance, wage per day, and payment information for laborers involved in the construction of a community trench in the Tadapala Panchayat. The muster roll includes multiple entries for different laborers, their respective bank details, and signatures for attendance and verification.

Uploaded by

ganisettisowjanya54
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

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. : 11773 Muster Roll Printing date : 27/05/2025 District:ANAKAPALLI Block:Makavarapalem Panchayat:Tadapala Financial Year:2025-2026
Work Code : 0203036001/WC/19185020102426 Work Name : Construction of staggered trench for community at adivirajulubabu konda near j chinnayya lands
Executing Agency : Gram Technical sanction no & Date :0203036001/2025-2026/530658/TS(15/05/2025) Financial sanction no & Date
Date From :29/05/2025 Date To :04/06/2025
Panchayat :0203036001/2025-2026/530658/AS(19/05/2025)
Name of technical staff responsible for measurement
:Kaisarla Eswarrao

Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head of Name of Total Amount living /
[Link] Name/RegNo Village Account No. (As per Cash impression of
Household Applicant Attendance Due exp. Sharpening
measurement) payment Applicant
Charge
1 2 3 4 5 6 7 Category

Bank
AP-03-036- STATE BANK OF
1 001- Jagada Jagada Tadapala INDIA OTH X
001/010354 34441******

Bank
AP-03-036- STATE BANK OF
2 001- Jagada Apparao Tadapala INDIA OTH X
001/010354 34285******

Bank
AP-03-036- STATE BANK OF
3 001- Venkatasatyarao Venkatasatyarao Tadapala INDIA OTH X
001/010356 34454******

Bank
AP-03-036- STATE BANK OF
4 001- Venkatasatyarao Lakshmi Tadapala INDIA OTH X
001/010356 34390******

Bank
AP-03-036- STATE BANK OF
5 001- Raju Raju Tadapala INDIA OTH X
001/010360 33286******

Bank
INDIAN
AP-03-036-
OVERSEAS
6 001- Raju Pushpa Tadapala OTH X
BANK
001/010360
260301000******

Bank
INDIAN
AP-03-036-
OVERSEAS
7 001- Apparao Apparao Tadapala OTH X
BANK
001/010361
260301000******

Bank
AP-03-036- STATE BANK OF
8 001- Apparao Satyavathi Tadapala INDIA OTH X
001/010361 34390******

Bank
AP-03-036-
Bank of India
9 001- Ramu Ramu Tadapala OTH X
560510110******
001/010362

Bank
AP-03-036- STATE BANK OF
10 001- Ramu satyavathi Tadapala INDIA OTH X
001/010362 34722******

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. : 11774 Muster Roll Printing date : 27/05/2025 District:ANAKAPALLI Block:Makavarapalem Panchayat:Tadapala Financial Year:2025-2026
Work Code : 0203036001/WC/19185020102426 Work Name : Construction of staggered trench for community at adivirajulubabu konda near j chinnayya lands
Executing Agency : Gram Technical sanction no & Date :0203036001/2025-2026/530658/TS(15/05/2025) Financial sanction no & Date
Date From :29/05/2025 Date To :04/06/2025
Panchayat :0203036001/2025-2026/530658/AS(19/05/2025)
Name of technical staff responsible for measurement
:Kaisarla Eswarrao

Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head Name of Total Amount living /
[Link] 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 7 Category

1 AP-03-036- Sattibabu Sattibabu Tadapala Bank OTH X


001- STATE BANK OF
001/010366 INDIA
34540******

Bank
AP-03-036- STATE BANK OF
2 001- Sattibabu Satyavathi Tadapala INDIA OTH X
001/010366 34218******

Bank
AP-03-036- STATE BANK OF
3 001- Venkinaidu Venkinaidu Tadapala INDIA OTH X
001/010372 34405******

Bank
INDIAN
AP-03-036-
GANISETTI OVERSEAS
4 001- Venkinaidu Tadapala OTH X
SATISH KUMAR BANK
001/010372
260301000******

Bank
INDIAN
AP-03-036-
OVERSEAS
5 001- Rajarao Rajarao Tadapala OTH X
BANK
001/010373
260301000******

Bank
AP-03-036- STATE BANK OF
6 001- Sanyasidemudu Sanyasidemudu Tadapala INDIA OTH X
001/010374 34285******

Bank
Andhra Pradesh
AP-03-036-
Grameena Vikas
7 001- Maheswari Rajarao Tadapala OTH X
Bank
001/010382
73125******

Bank
INDIAN
AP-03-036-
Ganisetty Durga OVERSEAS
8 001- Dhanalakshmi Tadapala OTH X
Prasad BANK
001/010384
260301000******

Bank
AP-03-036- STATE BANK OF
9 001- Varalu Varalu Tadapala INDIA OTH X
001/010391 34569******

Bank
INDIAN
AP-03-036-
OVERSEAS
10 001- Varalu Ramana Tadapala OTH X
BANK
001/010391
260301000******

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. : 11775 Muster Roll Printing date : 27/05/2025 District:ANAKAPALLI Block:Makavarapalem Panchayat:Tadapala Financial Year:2025-2026
Work Code : 0203036001/WC/19185020102426 Work Name : Construction of staggered trench for community at adivirajulubabu konda near j chinnayya lands
Executing Agency : Gram Technical sanction no & Date :0203036001/2025-2026/530658/TS(15/05/2025) Financial sanction no & Date
Date From :29/05/2025 Date To :04/06/2025
Panchayat :0203036001/2025-2026/530658/AS(19/05/2025)
Name of technical staff responsible for measurement
:Kaisarla Eswarrao

Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head of Total Amount living /
[Link] Name/RegNo Name of Applicant Village Account No. (As per Cash impression of
Household Attendance Due exp. Sharpening
measurement) payment Applicant
Charge
1 2 3 4 5 6 7 Category

Bank
AP-03-036- STATE BANK OF
1 001- Sanyasamma Sanyasamma Tadapala INDIA OTH X
001/010392 34386******

Bank
AP-03-036- STATE BANK OF
2 001- Sanyasinaidu Sanyasinaidu Tadapala INDIA OTH X
001/010393 34531******

Bank
AP-03-036- STATE BANK OF
3 001- Sanyasinaidu Lakshmi Tadapala INDIA OTH X
001/010393 34421******

Bank
AP-03-036-
Bank of India
4 001- Trimurthulu Trimurthulu Tadapala OTH X
560510510******
001/010395

5 AP-03-036- Trimurthulu Kannatalli Tadapala Bank OTH X


001- Bank of India
001/010395
560510510******

Bank
AP-03-036-
Bank of India
6 001- Ramarajugopalarao Ramarajugopalarao Tadapala OTH X
560510510******
001/010396

Bank
AP-03-036-
Bank of India
7 001- Ramarajugopalarao Manga Tadapala OTH X
560510510******
001/010396

Bank
AP-03-036-
Bank of India
8 001- Apparao Apparao Tadapala OTH X
560510510******
001/010397

Bank
AP-03-036- STATE BANK OF
9 001- Nageswararao Nageswararao Tadapala INDIA OTH X
001/010398 34540******

Bank
INDIAN
AP-03-036-
OVERSEAS
10 001- Nageswararao Lakshmi Tadapala OTH X
BANK
001/010398
260301000******

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. : 11776 Muster Roll Printing date : 27/05/2025 District:ANAKAPALLI Block:Makavarapalem Panchayat:Tadapala Financial Year:2025-2026
Work Code : 0203036001/WC/19185020102426 Work Name : Construction of staggered trench for community at adivirajulubabu konda near j chinnayya lands
Executing Agency : Gram Technical sanction no & Date :0203036001/2025-2026/530658/TS(15/05/2025) Financial sanction no & Date
Date From :29/05/2025 Date To :04/06/2025
Panchayat :0203036001/2025-2026/530658/AS(19/05/2025)
Name of technical staff responsible for measurement
:Kaisarla Eswarrao

Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head Name of Total Amount living /
[Link] 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 7 Category

Bank
STATE BANK OF
AP-03-036-001-
1 Demudamma Demudamma Tadapala INDIA OTH X
001/010399
34251******

Bank
INDIAN
AP-03-036-001-
2 Rajarao Rajarao Tadapala OVERSEAS BANK OTH X
001/010405
260301000******

Bank
AP-03-036-001- Bank of India
3 Rajarao Ramanamma Tadapala OTH X
001/010405 560510510******

Bank
STATE BANK OF
AP-03-036-001-
4 Adhinarayana Adhinarayana Tadapala INDIA OTH X
001/010410
34226******

Bank
INDIAN
AP-03-036-001-
5 Adhinarayana Narsabulli Tadapala OVERSEAS BANK OTH X
001/010410
260301000******

Bank
STATE BANK OF
AP-03-036-001-
6 Nagamani Nagamani Tadapala INDIA OTH X
001/010412
34285******

Bank
AP-03-036-001- Bank of India
7 Kondababu Kondababu Tadapala OTH X
001/010417 560510110******

Bank
STATE BANK OF
AP-03-036-001-
8 Kondababu Chinatalli Tadapala INDIA OTH X
001/010417
34561******

Bank
STATE BANK OF
AP-03-036-001-
9 Ramana Lakshmi Tadapala INDIA OTH X
001/010461
34390******

Bank
India Post
AP-03-036-001- Ganisetti
10 Ramana Tadapala Payments Bank OTH X
001/010461 Anand
002810******
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. : 11777 Muster Roll Printing date : 27/05/2025 District:ANAKAPALLI Block:Makavarapalem Panchayat:Tadapala Financial Year:2025-2026
Work Code : 0203036001/WC/19185020102426 Work Name : Construction of staggered trench for community at adivirajulubabu konda near j chinnayya lands
Executing Agency : Gram Technical sanction no & Date :0203036001/2025-2026/530658/TS(15/05/2025) Financial sanction no & Date
Date From :29/05/2025 Date To :04/06/2025
Panchayat :0203036001/2025-2026/530658/AS(19/05/2025)
Name of technical staff responsible for measurement
:Kaisarla Eswarrao

Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head Name of Total Amount living /
[Link] 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 7 Category

Bank
INDIAN
AP-03-036-001-
1 Ramana Ramana Tadapala OVERSEAS BANK OTH X
001/010467
260301000******

Bank
INDIAN
AP-03-036-001-
2 Ramana Raju Tadapala OVERSEAS BANK OTH X
001/010467
260301000******

Bank
AP-03-036-001- Bank of India
3 Akkayyamma Akkayyamma Tadapala OTH X
001/010477 560510510******

Bank
INDIAN
AP-03-036-001-
4 Adinaidu Adinaidu Tadapala OVERSEAS BANK OTH X
001/010533
260301000******

Bank
Andhra Pradesh
AP-03-036-001- Grameena Vikas
5 Adinaidu Lakshmi Tadapala OTH X
001/010533 Bank
73125******

Bank
STATE BANK OF
AP-03-036-001-
6 Chinnammalu Chinnammalu Tadapala INDIA OTH X
001/010557
34544******

Bank
India Post
AP-03-036-001-
7 Bhaskararao Bhaskararao Tadapala Payments Bank OTH X
001/010558
002810******

Bank
Central Bank Of
AP-03-036-001- Ganisetti
8 Bhaskararao Tadapala India OTH X
001/010558 Rajeswari
3695******

Bank
STATE BANK OF
AP-03-036-001-
9 Raju Raju Tadapala INDIA OTH X
001/010561
34405******

Bank
STATE BANK OF
AP-03-036-001-
10 Sattibaabu Sattibaabu Tadapala INDIA SC X
001/010595
34556******

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. : 11778 Muster Roll Printing date : 27/05/2025 District:ANAKAPALLI Block:Makavarapalem Panchayat:Tadapala Financial Year:2025-2026
Work Code : 0203036001/WC/19185020102426 Work Name : Construction of staggered trench for community at adivirajulubabu konda near j chinnayya lands
Executing Agency : Gram Technical sanction no & Date :0203036001/2025-2026/530658/TS(15/05/2025) Financial sanction no & Date
Date From :29/05/2025 Date To :04/06/2025
Panchayat :0203036001/2025-2026/530658/AS(19/05/2025)
Name of technical staff responsible for measurement
:Kaisarla Eswarrao

[Link] Name/RegNo Name of Head of Name of Village Account No. Daily Attendence Total Wage Per Day Amount Travel Implements Total Signature/Thumb
Household Applicant Attendance (As per Due and / Cash impression of
measurement) living Sharpening payment Applicant
exp. Charge

1 2 3 4 5 6 7 Category

Bank
AP-03-036- STATE BANK OF
1 001- Tatarao Lakshmi Tadapala INDIA OTH X
001/010605 34556******

Bank
AP-03-036- STATE BANK OF
2 001- Ramaraju Saanthi Tadapala INDIA OTH X
001/010622 20190******

Bank
AP-03-036-
Bank of India
3 001- Naidu Naidu Tadapala OTH X
560510110******
001/010626

Bank
AP-03-036-
Bank of India
4 001- Naidu rajeswari Tadapala OTH X
560510510******
001/010626

Bank
INDIAN
AP-03-036-
OVERSEAS
5 001- kasu kasu Tadapala OTH X
BANK
001/010627
260301000******

Bank
AP-03-036- STATE BANK OF
6 001- kasu raju Tadapala INDIA OTH X
001/010627 34441******

Bank
AP-03-036- STATE BANK OF
7 001- nagasatyarajarao nagasatyarajarao Tadapala INDIA OTH X
001/010628 34561******

Bank
AP-03-036- STATE BANK OF
8 001- nagasatyarajarao bhavani Tadapala INDIA OTH X
001/010628 34659******

Bank
INDIAN
AP-03-036-
OVERSEAS
9 001- Srinivas Srinivas Tadapala OTH X
BANK
001/010654
260301000******

Bank
INDIAN
AP-03-036-
OVERSEAS
10 001- Srinivas Lakshmi Tadapala OTH X
BANK
001/010654
260301000******

Work start date : Total

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

You might also like