Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:02:45 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819017514 Date From : 11/03/2019    Date To : 17/03/2019 Sanction No. : Roc no k1.    Sanction Date : 07/05/2018
Work Code : 0210045002/IC/9137002170359 Work Name : Desilting of Existing Feeder Channel (0210045002/IC/9137002170359)
     


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 Nagabhusana(Self)
AP-10-045-002-002/010016
OTHER GUNDRAJUKUPPAM P P P P P P 4 173.37 773 79.52 0 773 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL031380-MCC-581235 Credited 16/04/2019  
2 Desamma(Self)
AP-10-045-002-002/010025
OTHER GUNDRAJUKUPPAM P P P P P 3 192.63 608 30.11 0 608 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL031380-MCC-581267 Credited 16/04/2019  
3 Mangamma(Daughter)
AP-10-045-002-002/010025
OTHER GUNDRAJUKUPPAM P P P P P P 4 173.37 773 79.52 0 773 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL031380-MCC-581266 Credited 16/04/2019  
4 Sarada(Self)
AP-10-045-002-002/010143
OTHER GUNDRAJUKUPPAM P P P P P P 4 173.37 733 39.52 0 733 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL031380-MCC-581265 Credited 16/04/2019  
5 NEELAVATHI(Self)
AP-10-045-002-002/010163
OTHER GUNDRAJUKUPPAM P P P P P P 4 173.37 773 79.52 0 773 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL031380-MCC-581243 Credited 16/04/2019  
6 Umasankhar(Self)
AP-10-045-002-002/010148
OTHER GUNDRAJUKUPPAM P P P P P P 4 173.37 791 97.52 0 791 INDIAN BANKNAGARIIDIB000N050 0210045WL031380-MCC-581263 Credited 16/04/2019  
Daily Attendence5666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4451


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4451
Average Per labour 741.8333
Total man days : 23