Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 04:06:32 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201920001045 Date From : 15/04/2019    Date To : 21/04/2019 Sanction No. : D1/94/EGS/    Sanction Date : 31/08/2019
Work Code : 0204005008/IC/9045012170516 Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170516)
     


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 MANNIYYA(Self)
AP-04-005-008-012/010225
SC KAKARAPALLE P P P P P P 6 196.42 1386 207.48 0 1386 STATE BANK OF INDIAPAYAKARAOPETASBIN0002778 0204005WL1900109 Credited 03/05/2019  
2 NAAGARAAJU(Wife)
AP-04-005-008-012/010225
SC KAKARAPALLE P P P P P 5 196.42 1082 99.9 0 1082 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL1900109 Credited 03/05/2019  
3 MANGA(Wife)
AP-04-005-008-012/010010
SC KAKARAPALLE P P P P P P 6 196.42 1239 60.48 0 1239 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL1900109 Credited 03/05/2019  
4 SIMHAACHALAM(Self)
AP-04-005-008-012/010023
SC KAKARAPALLE P P P P P P 6 196.42 1239 60.48 0 1239 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL1900109 Credited 03/05/2019  
5 KANNAYYA(Self)
AP-04-005-008-012/010192
SC KAKARAPALLE P P P P P P 6 196.42 1299 120.48 0 1299 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL1900109 Credited 03/05/2019  
6 RATNAM(Wife)
AP-04-005-008-012/010192
SC KAKARAPALLE P P P P P P 6 196.42 1239 60.48 0 1239 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL1900109 Credited 03/05/2019  
Daily Attendence6656660              
Category Amount Paid(In Rs.)
Amount Paid SC 7484
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7484
Average Per labour 1247.3334
Total man days : 35