Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:12:55 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819015062 Date From : 21/01/2019    Date To : 27/01/2019 Sanction No. : Roc no k1/    Sanction Date : 15/11/2018
Work Code : 0210045002/WH/9137002170407 Work Name : Restoration of Irrigation Tank (0210045002/WH/9137002170407)
     


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 Jijiya(Daughter-in-Law)
AP-10-045-002-002/010036
OTHER GUNDRAJUKUPPAM P P P P 3 196.35 612 22.95 0 612 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL030796-MCC-575069 Credited 16/04/2019  
2 jyothi(Self)
AP-10-045-002-002/010076
OTHER GUNDRAJUKUPPAM P P P P P 4 184.08 766 29.68 0 766 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL030796-MCC-575060 Credited 16/04/2019  
3 VIJAYA(Wife)
AP-10-045-002-002/010154
OTHER GUNDRAJUKUPPAM P P P P P P 5 176.71 971 87.45 0 971 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL030796-MCC-575092 Credited 16/04/2019  
4 Chittemma(Wife)
AP-10-045-002-002/010039
OTHER GUNDRAJUKUPPAM P P P P P 4 184.08 766 29.68 0 766 STATE BANK OF INDIANAGARISBIN0002762 0210045WL030796-MCC-575062 Credited 16/04/2019  
5 Desamma(Self)
AP-10-045-002-002/010057
OTHER GUNDRAJUKUPPAM P P P P P P 5 176.71 1036 152.45 0 1036 CANARA BANKNAGARICNRB0005062 0210045WL030796-MCC-575035 Credited 16/04/2019  
6 Kumari(Wife)
AP-10-045-002-002/010058
OTHER GUNDRAJUKUPPAM P P P P P P 5 176.71 971 87.45 0 971 INDIAN BANKNAGARIIDIB000N050 0210045WL030796-MCC-575114 Credited 16/04/2019  
Daily Attendence4665560              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5122
Average Per labour 853.6667
Total man days : 26