Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 03:58:11 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : KOTTA KADU
Muster Roll No. : 13052 Date From : 05/12/2022    Date To : 10/12/2022 Sanction No. : 0210019012/2022-2023/421347/AS    Sanction Date : 20/04/2022
Work Code : 0210019012/WC/GIS/294536 Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019012/WC/GIS/294536)
     

Measurement Book Detail
MB NO.  51945        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Ramamma(Self)
AP-10-019-012-009/040169
OTHER VEMBAKAM P P P A A A 3 230.14 690.42 0 0 690.42 INDIA POST PAYMENTS BANKTIRUPATIIPOS0000001 0210019WL0342022 Credited 08/02/2023  
2 Subramani(Self)
AP-10-019-012-009/040173
OTHER VEMBAKAM P P P A A A 3 230.14 690.42 0 0 690.42 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0342022 Credited 08/02/2023  
3 Ponnamma(Wife)
AP-10-019-012-009/040173
OTHER VEMBAKAM P P P A A A 3 230.14 690.42 0 0 690.42 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0342022 Credited 08/02/2023  
4 Dhanamma(Self)
AP-10-019-012-009/040174
OTHER VEMBAKAM P P P A A A 3 230.14 690.42 0 0 690.42 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0342022 Credited 08/02/2023  
5 Elumalai(Father)
AP-10-019-012-009/040174
OTHER VEMBAKAM P P P A A A 3 230.14 690.42 0 0 690.42 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0342022 Credited 08/02/2023  
6 Subbaraya Achari(Self)
AP-10-019-012-009/040165
OTHER VEMBAKAM P P P A A A 3 230.14 690.42 0 0 690.42 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0342022 Credited 08/02/2023  
Daily Attendence666000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4142.52


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4142.52
Average Per labour 690.42
Total man days : 18