Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 08:28:50 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 848 Date From : 20/04/2022    Date To : 24/04/2022 Sanction No. : 0204005008/2021-2022/215084/AS    Sanction Date : 22/03/2022
Work Code : 0204005008/DP/GIS/273983 Work Name : Comprehensive Restoration of Minor Irrigation Tank Padalavani cheruvu at Kakarapalle (0204005008/DP/GIS/273983)
     

Measurement Book Detail
MB NO.  51003        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 APPAYYAMMA(Self)
AP-04-005-008-012/010233
OTHER KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
2 NOOKARAJU(Self)
AP-04-005-008-012/010230
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
3 SHIVA(Self)
AP-04-005-008-012/010720
SC KAKARAPALLE A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098  
4 SARASWATI(Self)
AP-04-005-008-012/010040
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
5 SOMAYYAMMA(Self)
AP-04-005-008-012/010231
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
6 NUKAALAMMA(Wife)
AP-04-005-008-012/010438
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
7 SIMHAACHALAM(Self)
AP-04-005-008-012/010719
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
8 ANANTALAKSHMI(Wife)
AP-04-005-008-012/010720
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
9 VENKATARAMANA(Self)
AP-04-005-008-012/010733
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
10 DEVUDAMMA(Wife)
AP-04-005-008-012/010733
SC KAKARAPALLE P P P P P 5 223.25 1116.25 0 0 1116.25 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL0009098 Credited 12/05/2022  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 8930
Amount Paid ST 0
Amount Paid Other 1116.25


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10046.25
Average Per labour 1004.625
Total man days : 45