Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:43:09 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201920007424 Date From : 04/07/2019    Date To : 10/07/2019 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 4 168.06 764 91.76 0 764 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745245 Credited 20/09/2019  
2 Rani(Mother)
AP-10-019-014-010/080029
SC BAITAKODIAMBEDU P P P P P P 4 168.06 704 31.76 0 704 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745256 Credited 20/09/2019  
3 Balachandraiah(Self)
AP-10-019-014-010/080043
SC BAITAKODIAMBEDU P P P P P P 4 168.06 742 69.76 0 742 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745266 Credited 20/09/2019  
4 Jayalalitha(Wife)
AP-10-019-014-010/080043
SC BAITAKODIAMBEDU P P P P P P 4 168.06 764 91.76 0 764 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745230 Credited 20/09/2019  
5 Yangamma(Self)
AP-10-019-014-010/080054
SC BAITAKODIAMBEDU P P P P P P 4 168.06 704 31.76 0 704 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745236 Credited 20/09/2019  
6 Yasodhamma(Self)
AP-10-019-014-010/080059
SC BAITAKODIAMBEDU P P P P P P 4 168.06 742 69.76 0 742 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745252 Credited 20/09/2019  
7 Nagaiah(Self)
AP-10-019-014-010/080071
SC BAITAKODIAMBEDU P P P P P P 4 168.06 742 69.76 0 742 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745248 Credited 20/09/2019  
8 Nagooramma(Wife)
AP-10-019-014-010/080071
SC BAITAKODIAMBEDU P P P P P P 4 168.06 704 31.76 0 704 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745241 Credited 20/09/2019  
9 Venkatesu(Self)
AP-10-019-014-010/080072
SC BAITAKODIAMBEDU P P P P P P 4 168.06 742 69.76 0 742 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745280 Credited 20/09/2019  
10 Raghamma(Self)
AP-10-019-014-010/080078
SC BAITAKODIAMBEDU P P P P P P 4 168.06 704 31.76 0 704 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745262 Credited 20/09/2019  
11 Ramtulasi(Self)
AP-10-019-014-010/080114
SC BAITAKODIAMBEDU P P P P P P 4 168.06 704 31.76 0 704 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745233 Credited 20/09/2019  
12 Venkatamma(Wife)
AP-10-019-014-010/070018
SC BAITAKODIAMBEDU P P P P P P 4 168.06 742 69.76 0 742 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040597-MCC-745277 Credited 20/09/2019  
Daily Attendence1212121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 8758
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8758
Average Per labour 729.8333
Total man days : 48