Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:05 AM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Warangal BLOCK : GEESUGONDA PANCHAYAT : OOKAL(H)
Muster Roll No. : 21936202121008124 Date From : 23/12/2021    Date To : 29/12/2021 Sanction No. : 390    Sanction Date : 09/12/2021
Work Code : 3621036023/RC/018171091 Work Name : Formation of Road to agriculture fields
     


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 samatha(Daughter)
TS-21-036-023-018/010066
SC Ookal (H) P A A P P P 4 180.98 746 22.08 0 746 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL047981-MCC-511422  
2 mallaih(Husband)
TS-21-036-023-018/010213
SC Ookal (H) P A A A A A 1 180.98 186 5.02 0 186 UNION BANK OF INDIAOOKAL HAVELIUBIN0903027 3621036WL047981-MCC-511420  
3 yashoda(Wife)
TS-21-036-023-018/010726
SC Ookal (H) P P P P P P 6 180.98 1119 33.12 0 1119 UNION BANK OF INDIAOOKAL HAVELIUBIN0903027 3621036WL047981-MCC-511405  
4 vikas(Son)
TS-21-036-023-018/010051
SC Ookal (H) P A P P P P 5 180.98 967 62.1 0 967 UNION BANK OF INDIAOOKAL HAVELIUBIN0903027 3621036WL047981-MCC-511439  
5 kanakaiah(Self)
TS-21-036-023-018/010726
SC Ookal (H) P P P P P P 6 180.98 1161 75.12 0 1161 UNION BANK OF INDIAOOKAL HAVELIUBIN0903027 3621036WL047981-MCC-511392  
6 ranjith(Son)
TS-21-036-023-018/010018
SC Ookal (H) A A P P P P 4 180.98 746 22.08 0 746 UNION BANK OF INDIAOOKAL HAVELIUBIN0903027 3621036WL047981-MCC-511377  
7 swapna(Wife)
TS-21-036-023-018/010202
SC Ookal (H) P P P P P P 6 180.98 1161 75.12 0 1161 UNION BANK OF INDIAOOKAL HAVELIUBIN0903027 3621036WL047981-MCC-511360  
Daily Attendence6356660              
Category Amount Paid(In Rs.)
Amount Paid SC 6086
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6086
Average Per labour 869.4286
Total man days : 32