Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:34:59 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201920016492 Date From : 24/02/2020    Date To : 01/03/2020 Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456 Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)
     


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 RAMAKRISHNA(Self)
AP-04-005-008-012/010535
OTHER KAKARAPALLE P P P P P P 6 211 1419 153 0 1419 STATE BANK OF INDIANAKKAPALLESBIN0014507 0204005WL039780-MCC-1246675 Credited 18/04/2020  
2 NAAGANNADORA(Self)
AP-04-005-008-012/010115
OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039780-MCC-1246736 Credited 18/04/2020  
3 APPARAO(Husband)
AP-04-005-008-012/010159
OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039780-MCC-1246647 Credited 18/04/2020  
4 BUCCHIRAAJU(Self)
AP-04-005-008-012/010107
OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039780-MCC-1246583 Credited 18/04/2020  
5 SRINIVAASARAVU(Self)
AP-04-005-008-012/010478
OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039780-MCC-1246648 Credited 18/04/2020  
6 GOVIND(Self)
AP-04-005-008-012/010159
OTHER KAKARAPALLE P P P P P P 6 211 1329 63 0 1329 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039780-MCC-1246703 Credited 18/04/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8064
Average Per labour 1344
Total man days : 36