Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 11:55:48 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819002171 Date From : 16/04/2018    Date To : 22/04/2018 Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418 Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)
     


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 NARAYANASWAMI(Self)
AP-04-005-008-012/010160
OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031752-MCC-998772 Credited 04/05/2018  
2 TAATABBAAYI(Self)
AP-04-005-008-012/010149
OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031752-MCC-998771 Credited 04/05/2018  
3 SAMBAMURTHY(Self)
AP-04-005-008-012/010102
OTHER KAKARAPALLE P P P P P 5 205 1129 104 0 1129 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031752-MCC-998774 Credited 04/05/2018  
4 KANNAYYA(Self)
AP-04-005-008-012/010125
OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031752-MCC-998770 Credited 04/05/2018  
5 paremeswararao(Son)
AP-04-005-008-012/010102
OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031752-MCC-998773 Credited 04/05/2018  
6 RAAMU(Self)
AP-04-005-008-012/010165
OTHER KAKARAPALLE P 1 205 215 10 0 215 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031752-MCC-998769 Credited 04/05/2018  
Daily Attendence3543440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5059


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5059
Average Per labour 843.1667
Total man days : 23