Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:01:28 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 2136 Date From : 14/05/2024    Date To : 19/05/2024 Sanction No. : 0210019014/2023-2024/549620/AS    Sanction Date : 24/08/2023
Work Code : 0210019014/WC/GIS/1281453 Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY in forest (0210019014/WC/GIS/1281453)
     

Measurement Book Detail
MB NO.  19542        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Krishnamma(Wife)
AP-10-019-014-010/070292
OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 UCO BANKNAGALAPURAMUCBA0000590 0210019WL049266   G REKHA
2 Ammulu(Wife)
AP-10-019-014-010/070296
OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 UCO BANKNAGALAPURAMUCBA0000590 0210019WL049266   G REKHA
3 Bharathi(Wife)
AP-10-019-014-010/070304
OTHER BAITAKODIAMBEDU A P P P P A 4 265.14 1060.56 0 0 1060.56 UCO BANKNAGALAPURAMUCBA0000590 0210019WL049266   G REKHA
4 Sujatha(Self)
AP-10-019-014-010/070324
OTHER BAITAKODIAMBEDU A P P P P A 4 265.14 1060.56 0 0 1060.56 UCO BANKNAGALAPURAMUCBA0000590 0210019WL049266   G REKHA
5 Venkatesulu(Husband)
AP-10-019-014-010/070324
OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL049266   G REKHA
6 Chengaiah(Self)
AP-10-019-014-010/070292
OTHER BAITAKODIAMBEDU A P P P A A 3 265.14 795.42 0 0 795.42 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL049266   G REKHA
Daily Attendence066620              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5302.8


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5302.8
Average Per labour 883.8
Total man days : 20