Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:09:11 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201819020710 Date From : 03/01/2019    Date To : 09/01/2019 Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170314 Work Name : Staggered Trenches (0210019014/WC/9136010170314)
     


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 Dharmaiah(Husband)
AP-10-019-014-010/070010
OTHER BAITAKODIAMBEDU P P P P P P 4 170.12 750 69.52 0 750 UCO BANKNAGALAPURAMUCBA0000590 0210019WL038501-MCC-704272 Credited 15/04/2019  
2 Vani(Wife)
AP-10-019-014-010/070010
OTHER BAITAKODIAMBEDU P P P P P P 4 170.12 710 29.52 0 710 UCO BANKNAGALAPURAMUCBA0000590 0210019WL038501-MCC-704252 Credited 15/04/2019  
3 Prabhakar(Self)
AP-10-019-014-010/070326
OTHER BAITAKODIAMBEDU P P P P P P 4 170.12 750 69.52 0 750 UCO BANKNAGALAPURAMUCBA0000590 0210019WL038501-MCC-704262 Credited 15/04/2019  
4 Indira(Wife)
AP-10-019-014-010/070326
OTHER BAITAKODIAMBEDU P P P P P P 4 170.12 710 29.52 0 710 UCO BANKNAGALAPURAMUCBA0000590 0210019WL038501-MCC-704242 Credited 15/04/2019  
5 Sarasa(Wife)
AP-10-019-014-010/070330
OTHER BAITAKODIAMBEDU P P P P P P 4 170.12 710 29.52 0 710 UCO BANKNAGALAPURAMUCBA0000590 0210019WL038501-MCC-704268 Credited 15/04/2019  
6 Hari Babu(Self)
AP-10-019-014-010/070330
OTHER BAITAKODIAMBEDU P P P P P P 4 170.12 750 69.52 0 750 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL038501-MCC-704237 Credited 15/04/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4380
Average Per labour 730
Total man days : 24