Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:59:47 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145202122007660 Date From : 29/07/2021    Date To : 01/08/2021 Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170282 Work Name : Staggered Trenches (0210045017/WC/9137014170282)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Kala(Self)
AP-10-045-017-014/010074
OTHER MITTAPALEM A A A P 3 241.35 777 52.95 0 777 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040682-MCC-798609  
2 poongodi(Self)
AP-10-045-017-014/010147
OTHER MITTAPALEM A A A P 3 241.35 777 52.95 0 777 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040682-MCC-798617  
3 DESAMMA(Wife)
AP-10-045-017-014/010075
OTHER MITTAPALEM A A A P 3 241.35 748 23.95 0 748 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040682-MCC-798583  
4 Saradha(Wife)
AP-10-045-017-014/010098
OTHER MITTAPALEM A A A P 3 241.35 748 23.95 0 748 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040682-MCC-798548  
5 Neela(Wife)
AP-10-045-017-014/010106
OTHER MITTAPALEM A A A P 3 241.35 748 23.95 0 748 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040682-MCC-798611  
6 Padma(Daughter-in-Law)
AP-10-045-017-014/010122
OTHER MITTAPALEM A A A P 3 241.35 748 23.95 0 748 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040682-MCC-798572  
7 Shanthi(Wife)
AP-10-045-017-014/010107
OTHER MITTAPALEM A A A P 3 241.35 777 52.95 0 777 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040682-MCC-798632  
Daily Attendence0007              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5323


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5323
Average Per labour 760.4286
Total man days : 21