Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:41:57 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201920008010 Date From : 11/07/2019    Date To : 17/07/2019 Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328 Work Name : Staggered Trenches (0210019014/WC/9136010170328)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Mallika(Self)
AP-10-019-014-010/080024
SC BAITAKODIAMBEDU P P P P P P 4 185.51 814 71.96 0 814 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746251 Credited 20/09/2019  
2 Rani(Mother)
AP-10-019-014-010/080029
SC BAITAKODIAMBEDU P P P P P P 4 185.51 774 31.96 0 774 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746262 Credited 20/09/2019  
3 Balachandraiah(Self)
AP-10-019-014-010/080043
SC BAITAKODIAMBEDU P P P P P P 4 185.51 774 31.96 0 774 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746328 Credited 20/09/2019  
4 Jayalalitha(Wife)
AP-10-019-014-010/080043
SC BAITAKODIAMBEDU P P P P P P 4 185.51 814 71.96 0 814 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746290 Credited 20/09/2019  
5 Yangamma(Self)
AP-10-019-014-010/080054
SC BAITAKODIAMBEDU P P P P 3 164.89 519 24.33 0 519 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746242 Credited 20/09/2019  
6 Nagaiah(Self)
AP-10-019-014-010/080071
SC BAITAKODIAMBEDU P P P P P P 4 185.51 774 31.96 0 774 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746311 Credited 20/09/2019  
7 Nagooramma(Wife)
AP-10-019-014-010/080071
SC BAITAKODIAMBEDU P P P P P P 4 185.51 774 31.96 0 774 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746247 Credited 20/09/2019  
8 Venkatesu(Self)
AP-10-019-014-010/080072
SC BAITAKODIAMBEDU P P P P P P 4 185.51 774 31.96 0 774 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746340 Credited 20/09/2019  
9 Venkatamma(Wife)
AP-10-019-014-010/070018
SC BAITAKODIAMBEDU P P P P P P 4 185.51 774 31.96 0 774 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040641-MCC-746338 Credited 20/09/2019  
Daily Attendence9889990              
Category Amount Paid(In Rs.)
Amount Paid SC 6791
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6791
Average Per labour 754.5555
Total man days : 35