Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:54:51 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819018007 Date From : 18/02/2019    Date To : 24/02/2019 Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435 Work Name : Flood Bund (0204005008/FP/9045012170435)
     


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 RAMANADORA(Self)
AP-04-005-008-012/010206
OTHER KAKARAPALLE P P P P 4 194.98 820 40.08 0 820 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107589 Credited 17/04/2019  
2 SURYA SATYANARAYANA(Self)
AP-04-005-008-012/010168
OTHER KAKARAPALLE P P P P P P 6 194.98 1230 60.12 0 1230 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107574 Credited 17/04/2019  
3 CHANTI(Self)
AP-04-005-008-012/010544
OTHER KAKARAPALLE P P P 3 194.98 645 60.06 0 645 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107422 Credited 17/04/2019  
4 SURYARAO(Self)
AP-04-005-008-012/010359
OTHER KAKARAPALLE P P P P P P 6 194.98 1293 123.12 0 1293 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107522 Credited 17/04/2019  
5 KONDABAABU(Self)
AP-04-005-008-012/010152
OTHER KAKARAPALLE P P P 3 194.98 615 30.06 0 615 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107504 Credited 17/04/2019  
6 VENKATARAMANA(Self)
AP-04-005-008-012/010163
OTHER KAKARAPALLE P P P P P 5 194.98 1075 100.1 0 1075 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107519 Credited 17/04/2019  
Daily Attendence2346660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5678


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5678
Average Per labour 946.3333
Total man days : 27