MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)

Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

Muster Roll No. : Muster Roll Printing date : Panchayat:MARRIPALLI Financial Year:2025-
State:TELANGANA District:Nagarkurnool Block:CHARAKONDA
1380 20/05/2025 THANDA 2026
Work Code : 3635020009/IF/7182398270 Work Name : Land Levelling Sapavath Gangya 10987
Executing Agency : Technical sanction no & Date :3635020/2024-2025/50253/TS(28/02/2025) Financial sanction no
Date From :20/05/2025 Date To :21/05/2025
Gram Panchayat & Date :3635020/2024-2025/50253/AS(05/03/2025)
Name of technical staff responsible for
measurement :CHEPURI YELLAIAH

Travel
Daily and Implements
Name of Wage Total Signature/Thumb
Name of Attendence Total Amount living /
[Link] Name/RegNo Head of Village Account No. Per Cash impression of
Applicant Attendance Due exp. Sharpening
Household Day payment Applicant
Charge
1 2 Category

Bank
TS-35-020- UNION BANK OF
1 009- Mallesh Mallesh Marripalli INDIA ST X
001/010004 Thanda 077910100******

Bank
TS-35-020- UNION BANK OF
2 009- Mallesh Nandini Marripalli INDIA ST X
Thanda
001/010004 077910100******

Bank
TS-35-020- UNION BANK OF
3 009- Thavu Thavu Marripalli INDIA ST X
Thanda
001/010986 077910021******

Bank
TS-35-020- UNION BANK OF
Marripalli
4 009- Thavu Rayali INDIA ST X
001/010986 Thanda 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
5 009- Gangya Gangya INDIA ST X
Thanda
001/010987 077910021******

Bank
TS-35-020- UNION BANK OF
6 009- Gangya Nanu Marripalli INDIA ST X
Thanda
001/010987 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
7 009- Gangya Sakri INDIA ST X
001/010987 Thanda 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
8 009- Chethru anjamma INDIA ST X
Thanda
001/010988 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
9 009- Yaroni Yaroni INDIA ST X
Thanda
001/010989 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
10 009- Yaroni Bichya INDIA ST X
Thanda
001/010989 077910021******

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

Muster Roll No. : Muster Roll Printing date : Panchayat:MARRIPALLI Financial Year:2025-
State:TELANGANA District:Nagarkurnool Block:CHARAKONDA
1381 20/05/2025 THANDA 2026
Work Code : 3635020009/IF/7182398270 Work Name : Land Levelling Sapavath Gangya 10987
Executing Agency : Technical sanction no & Date :3635020/2024-2025/50253/TS(28/02/2025) Financial sanction no
Date From :20/05/2025 Date To :21/05/2025
Gram Panchayat & Date :3635020/2024-2025/50253/AS(05/03/2025)
Name of technical staff responsible for
measurement :CHEPURI YELLAIAH

Travel
Daily and Implements
Name of Wage Total Signature/Thumb
Name of Attendence Total Amount living /
[Link] Name/RegNo Head of Village Account No. Per Cash impression of
Applicant Attendance Due exp. Sharpening
Household Day payment Applicant
Charge
1 2 Category

Bank
TS-35-020- Marripalli ICICI BANK
1 009- Laxman Laxman Thanda 010098****** ST X
001/010990

Bank
TS-35-020- UNION BANK OF
Marripalli
2 009- Laxman Kamli INDIA ST X
Thanda
001/010990 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
3 009- Kamsha Kamsha INDIA ST X
Thanda
001/010992 077910100******

Bank
TS-35-020- UNION BANK OF
4 009- Kamsha Javaharlal Marripalli INDIA ST X
Thanda
001/010992 077910011******

Bank
TS-35-020- UNION BANK OF
5 009- Laxmi Laxmi Marripalli INDIA ST X
001/010994 Thanda 077910100******

Bank
TS-35-020- UNION BANK OF
6 009- Chandhi Vishnu Marripalli INDIA ST X
001/010996 Thanda 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
7 009- Chandhi Anuja INDIA ST X
Thanda
001/010996 077910100******

Bank
TS-35-020- UNION BANK OF
8 009- Keshya Keshya Marripalli INDIA ST X
001/010998 Thanda 077910011******

Bank
TS-35-020- UNION BANK OF
9 009- Keshya Sakri Marripalli INDIA ST X
001/010998 Thanda 077910011******

Bank
TS-35-020- UNION BANK OF
Marripalli
10 009- Kapura Kapura INDIA ST X
Thanda
001/011000 077910021******

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

Muster Roll No. : Muster Roll Printing date : Panchayat:MARRIPALLI Financial Year:2025-
State:TELANGANA District:Nagarkurnool Block:CHARAKONDA
1382 20/05/2025 THANDA 2026
Work Code : 3635020009/IF/7182398270 Work Name : Land Levelling Sapavath Gangya 10987
Executing Agency : Technical sanction no & Date :3635020/2024-2025/50253/TS(28/02/2025) Financial sanction no
Date From :20/05/2025 Date To :21/05/2025
Gram Panchayat & Date :3635020/2024-2025/50253/AS(05/03/2025)
Name of technical staff responsible for
measurement :CHEPURI YELLAIAH

Travel
Daily and Implements
Name of Wage Total Signature/Thumb
Name of Attendence Total Amount living /
[Link] Name/RegNo Head of Village Account No. Per Cash impression of
Applicant Attendance Due exp. Sharpening
Household Day payment Applicant
Charge
1 2 Category

Bank
TS-35-020- UNION BANK OF
1 009- Kapura SABAVATH Marripalli INDIA ST X
001/011000 BHARATHI Thanda 077910100******
 Bank
TS-35-020- UNION BANK OF
Marripalli
2 009- Pathi Chandhi INDIA ST X
Thanda
001/011003 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
3 009- Achi Achi INDIA ST X
Thanda
001/011380 077910100******

Bank
TS-35-020- Marripalli UNION BANK OF
4 009- Achi sevya Thanda INDIA ST X
001/011380 077910021******

Bank
TS-35-020- UNION BANK OF
Marripalli
5 009- Sali Sali INDIA ST X
Thanda
001/011382 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
6 009- Sali venkatpathi INDIA ST X
Thanda
001/011382 077910023******

Bank
TS-35-020- Marripalli UNION BANK OF
7 009- Somla Somla Thanda INDIA ST X
001/011384 077910011******

Bank
TS-35-020- UNION BANK OF
Marripalli
8 009- Somla Laxmi Thanda INDIA ST X
001/011384 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
9 009- Salli Tharya INDIA ST X
Thanda
001/011385 077910100******

Bank
TS-35-020- NENAVATH Marripalli Fino Payments
10 009- Salli SALAMMA Thanda Bank Ltd ST X
001/011385 20357******

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

Muster Roll No. : Muster Roll Printing date : Panchayat:MARRIPALLI Financial Year:2025-
State:TELANGANA District:Nagarkurnool Block:CHARAKONDA
1383 20/05/2025 THANDA 2026
Work Code : 3635020009/IF/7182398270 Work Name : Land Levelling Sapavath Gangya 10987
Executing Agency : Technical sanction no & Date :3635020/2024-2025/50253/TS(28/02/2025) Financial sanction no
Date From :20/05/2025 Date To :21/05/2025
Gram Panchayat & Date :3635020/2024-2025/50253/AS(05/03/2025)
Name of technical staff responsible for
measurement :CHEPURI YELLAIAH

Travel
Daily and Implements
Name of Wage Total Signature/Thumb
Name of Attendence Total Amount living /
[Link] Name/RegNo Head of Village Account No. Per Cash impression of
Applicant Attendance Due exp. Sharpening
Household Day payment Applicant
Charge
1 2 Category

Bank
TS-35-020- UNION BANK OF
Marripalli
1 009- salki salki INDIA ST X
Thanda
001/011387 077910100******

Bank
TS-35-020- STATE BANK OF
Marripalli
2 009- Narashima Narashima INDIA ST X
Thanda
001/011390 20338******

Bank
TS-35-020- Marripalli UNION BANK OF
3 009- Somla Somla Thanda INDIA ST X
001/011391 077910100******

4 TS-35-020- Somla SABAVATH Marripalli Bank ST X

009- PADMA Thanda UNION BANK OF
001/011391 INDIA
 077910100******

Bank
TS-35-020- India Post
Marripalli
5 009- Mothilal Mothilal Payments Bank ST X
Thanda
001/011392 052610******

Bank
TS-35-020- UNION BANK OF
Marripalli
6 009- Mothilal sujaatha INDIA ST X
Thanda
001/011392 077910100******

Bank
TS-35-020- UNION BANK OF
7 009- Salika Salika Marripalli INDIA ST X
001/011393 Thanda 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
8 009- Salika kasna INDIA ST X
Thanda
001/011393 077910011******

Bank
TS-35-020- UNION BANK OF
Marripalli
9 009- devi devi INDIA ST X
Thanda
001/011397 077910023******

Bank
TS-35-020- UNION BANK OF
10 009- Dasharath Dasharath Marripalli INDIA ST X
001/011400 Thanda 077910021******

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

Muster Roll No. : Muster Roll Printing date : Panchayat:MARRIPALLI Financial Year:2025-
State:TELANGANA District:Nagarkurnool Block:CHARAKONDA
1384 20/05/2025 THANDA 2026
Work Code : 3635020009/IF/7182398270 Work Name : Land Levelling Sapavath Gangya 10987
Executing Agency : Technical sanction no & Date :3635020/2024-2025/50253/TS(28/02/2025) Financial sanction no
Date From :20/05/2025 Date To :21/05/2025
Gram Panchayat & Date :3635020/2024-2025/50253/AS(05/03/2025)
Name of technical staff responsible for
measurement :CHEPURI YELLAIAH

Travel
Daily and Implements
Name of Wage Total Signature/Thumb
Name of Attendence Total Amount living /
[Link] Name/RegNo Head of Village Account No. Per Cash impression of
Applicant Attendance Due exp. Sharpening
Household Day payment Applicant
Charge
1 2 Category

Bank
TS-35-020- UNION BANK OF
Marripalli
1 009- Dasharath Sailaja INDIA ST X
Thanda
001/011400 077910100******

Bank
TS-35-020- UNION BANK OF
2 009- murali murali Marripalli INDIA ST X
001/011403 Thanda 077910100******

Bank
TS-35-020-
Marripalli ICICI BANK
3 009- murali anitha ST X
Thanda 010158******
001/011403

Bank
TS-35-020- UNION BANK OF
shaMkar shaMkar Marripalli
4 009- INDIA ST X
naayak naayak Thanda
001/011900 077910100******

Bank
TS-35-020- UNION BANK OF
5 009- shaMkar vijaya Marripalli INDIA ST X
001/011900 naayak Thanda 077910100******

Bank
TS-35-020- STATE BANK OF
Marripalli
6 009- Rajitha Rajitha INDIA ST X
Thanda
001/011904 62169******

7 TS-35-020- Rajitha Krishna Marripalli Bank ST X

009- Thanda UNION BANK OF
001/011904 INDIA
 077910100******

Bank
TS-35-020- UNION BANK OF
Marripalli
8 009- Mangi Mangi INDIA ST X
Thanda
001/011911 077910100******

Bank
TS-35-020- Fino Payments
NENAVATH NENAVATH Marripalli
9 009- Bank Ltd ST X
LAXMI LAXMI Thanda
001/20024 20357******

Bank
TS-35-020- Fino Payments
SABHAVATH SABHAVATH Marripalli
10 009- Bank Ltd ST X
LAXMI LAXMI Thanda
001/20025 20357******

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

Muster Roll No. : Muster Roll Printing date : Panchayat:MARRIPALLI Financial Year:2025-
State:TELANGANA District:Nagarkurnool Block:CHARAKONDA
1385 20/05/2025 THANDA 2026
Work Code : 3635020009/IF/7182398270 Work Name : Land Levelling Sapavath Gangya 10987
Executing Agency : Technical sanction no & Date :3635020/2024-2025/50253/TS(28/02/2025) Financial sanction no
Date From :20/05/2025 Date To :21/05/2025
Gram Panchayat & Date :3635020/2024-2025/50253/AS(05/03/2025)
Name of technical staff responsible for
measurement :CHEPURI YELLAIAH

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

1 2 Category

Bank
TS-35-020- UNION BANK OF
Marripalli
1 009- J SAKRI J SAKRI INDIA ST X
Thanda
001/20026 077910100******

Bank
TS-35-020- Fino Payments
2 009- J SAKRI J DESHYA Marripalli Bank Ltd ST X
001/20026 NAIK Thanda 20357******

Bank
TS-35-020- Fino Payments
SABAVAT SABAVAT Marripalli
3 009- Bank Ltd ST X
SONA SONA Thanda
001/20028 20305******

Bank
TS-35-020- Fino Payments
SABAVAT SABAVAT Marripalli
4 009- Bank Ltd ST X
SONA DHARMA Thanda
001/20028 20305******

Work start date : Total

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