Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 03:38:53 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : B.H.KOTA
Muster Roll No. : 4905202021005373 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : D1/17/EGS/    Sanction Date : 06/02/2020
Work Code : 0204005009/WH/9045013170534 Work Name : Comprehensive Restoration of minor Irrigation Tank (0204005009/WH/9045013170534)
     


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 SHREENU(Son)
AP-04-005-009-013/010053
SC BHIMAVARAPUKOTA 0 0 0 0 0 0      
2 APPARAO(Self)
AP-04-005-009-013/010043
SC BHIMAVARAPUKOTA P P P P P P 6 198.97 1257 63.18 0 1257 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307546 Credited 08/06/2020  
3 SUBHADRA(Wife)
AP-04-005-009-013/010043
SC BHIMAVARAPUKOTA P P P P P P 6 198.97 1314 120.18 0 1314 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307458 Credited 08/06/2020  
4 NAAGESH(Son)
AP-04-005-009-013/010236
SC BHIMAVARAPUKOTA P P P P P P 6 198.97 1257 63.18 0 1257 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307524 Credited 08/06/2020  
5 RATNAM(Self)
AP-04-005-009-013/010313
SC BHIMAVARAPUKOTA P P P P P P 6 198.97 1257 63.18 0 1257 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307587 Credited 08/06/2020  
6 SIMHACHALAM(Self)
AP-04-005-009-013/010053
SC BHIMAVARAPUKOTA P P P P P P 6 198.97 1257 63.18 0 1257 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307429 Credited 08/06/2020  
7 RAAJULU(Self)
AP-04-005-009-013/010044
SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANKBHEEMAVARAPUKOTACNRB0013255  
8 Prakaashamma(Self)
AP-04-005-009-013/010047
SC BHIMAVARAPUKOTA P 1 198.97 209 10.03 0 209 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307673 Credited 08/06/2020  
9 APPARAO(Husband)
AP-04-005-009-013/010047
SC BHIMAVARAPUKOTA P 1 198.97 209 10.03 0 209 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307375 Credited 08/06/2020  
10 NEELAYYA(Husband)
AP-04-005-009-013/010053
SC BHIMAVARAPUKOTA P P P P P P 6 198.97 1314 120.18 0 1314 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307598 Credited 08/06/2020  
11 RAAJULAMMA(Self)
AP-04-005-009-013/010236
SC BHIMAVARAPUKOTA P P P P P P 6 198.97 1257 63.18 0 1257 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL040328-MCC-1307549 Credited 08/06/2020  
12 BEBAMMA(Daughter-in-Law)
AP-04-005-009-013/010236
SC BHIMAVARAPUKOTA 0 0 0 0 0 0 CANARA BANKBHEEMAVARAPUKOTACNRB0013255  
Daily Attendence7797770              
Category Amount Paid(In Rs.)
Amount Paid SC 9331
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9331
Average Per labour 777.5833
Total man days : 44