Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:31:13 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : TIRUPATI BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119202021008721 Date From : 16/07/2020    Date To : 22/07/2020 Sanction No. : Roc no k1/    Sanction Date : 10/06/2020
Work Code : 0210019014/WC/9136010170339 Work Name : Staggered Trenches
     


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 B. Mangamma(Wife)
AP-10-019-014-010/070023
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
2 Venkatesulu(Self)
AP-10-019-014-010/070300
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
3 Chengaiah(Self)
AP-10-019-014-010/070320
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
4 Vijaya(Wife)
AP-10-019-014-010/070004
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
5 A. Kuppaiah(Self)
AP-10-019-014-010/070025
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
6 Gangamma(Wife)
AP-10-019-014-010/070025
OTHER BAITAKODIAMBEDU P P P P P P 5 234.6 1261 88 0 1261 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043322-MCC-823776 Credited 31/07/2020  
7 Kadaramma(Wife)
AP-10-019-014-010/070026
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
8 Santhi(Self)
AP-10-019-014-010/070062
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
9 Mani(Husband)
AP-10-019-014-010/070062
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
10 Ademma(Self)
AP-10-019-014-010/070168
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
11 Chellaiah(Self)
AP-10-019-014-010/070189
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
12 Krishnaveni(Wife)
AP-10-019-014-010/070189
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
13 Adhilakshmi(Self)
AP-10-019-014-010/070190
OTHER BAITAKODIAMBEDU P P P P P P 5 234.6 1213 40 0 1213 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043322-MCC-823781 Credited 31/07/2020  
14 Amara(Self)
AP-10-019-014-010/070205
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
15 Ramaiah(Husband)
AP-10-019-014-010/070205
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
16 A. Chellayya(Self)
AP-10-019-014-010/070026
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIANAGALAPURAMSBIN0004724  
17 Dhanamma(Wife)
AP-10-019-014-010/070300
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 STATE BANK OF INDIANAGALAPURAMSBIN0004724  
Daily Attendence2222220              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2474


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2474
Average Per labour 145.5294
Total man days : 10