Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:21:57 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145201920017449 Date From : 12/03/2020    Date To : 18/03/2020 Sanction No. : ROc no k1/    Sanction Date : 13/01/2020
Work Code : 0210045017/WC/9137014170321 Work Name : Farm Pond (0210045017/WC/9137014170321)
     


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 Vasantha(Self)
AP-10-045-017-014/030002
OTHER MITTAPALEM P P P P P P 5 197.26 1086 99.7 0 1086 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL034407-MCC-642239 Credited 19/04/2020  
2 Gouri(Self)
AP-10-045-017-014/030020
OTHER MITTAPALEM P P P P P P 5 197.26 1039 52.7 0 1039 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL034407-MCC-642229 Credited 19/04/2020  
3 Jayanthi(Wife)
AP-10-045-017-014/030126
OTHER MITTAPALEM P P P P P P 5 197.26 1039 52.7 0 1039 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL034407-MCC-642230 Credited 19/04/2020  
4 Muniyamma(Mother)
AP-10-045-017-014/030080
OTHER MITTAPALEM P P P P P P 5 197.26 1039 52.7 0 1039 INDIAN BANKNAGARIIDIB000N050 0210045WL034407-MCC-642240 Credited 19/04/2020  
5 Selvi(Daughter-in-Law)
AP-10-045-017-014/030089
OTHER MITTAPALEM P P P P P P 5 197.26 1086 99.7 0 1086 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL034407-MCC-642237 Credited 19/04/2020  
6 valliyamma(Wife)
AP-10-045-017-014/030149
OTHER MITTAPALEM P P P P P 4 205.48 902 80.08 0 902 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL034407-MCC-642238 Credited 19/04/2020  
Daily Attendence6666650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6191


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6191
Average Per labour 1031.8334
Total man days : 29