Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:14:44 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119202122004034 Date From : 20/05/2021    Date To : 26/05/2021 Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170348 Work Name : Staggered Trenches (0210019014/WC/9136010170348)
     


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 Mani(Husband)
AP-10-019-014-010/080015
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1286 62.66 0 1286 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876670 Credited 14/06/2021  
2 Arpudham(Self)
AP-10-019-014-010/080016
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1349 125.66 0 1349 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876568 Credited 14/06/2021  
3 Doraikannu(Husband)
AP-10-019-014-010/080016
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1343 119.66 0 1343 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876663 Credited 14/06/2021  
4 Rani(Self)
AP-10-019-014-010/080021
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1343 119.66 0 1343 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876662 Credited 14/06/2021  
5 Babu(Self)
AP-10-019-014-010/080084
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1343 119.66 0 1343 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876649 Credited 14/06/2021  
6 Vimala(Wife)
AP-10-019-014-010/080084
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1349 125.66 0 1349 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876515 Credited 14/06/2021  
7 Esu(Self)
AP-10-019-014-010/080013
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1286 62.66 0 1286 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876538 Credited 14/06/2021  
8 Lakshmi(Wife)
AP-10-019-014-010/080013
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1343 119.66 0 1343 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876466 Credited 14/06/2021  
9 Vijayalakshmi(Self)
AP-10-019-014-010/080015
SC BAITAKODIAMBEDU P P P P P P A 6 203.89 1286 62.66 0 1286 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045516-MCC-876588 Credited 14/06/2021  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 11928
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11928
Average Per labour 1325.3334
Total man days : 54