Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:50:39 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819004204 Date From : 11/06/2018    Date To : 17/06/2018 Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170354 Work Name : Staggered Trenches (0210045002/WC/9137002170354)
     


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 Parvathi(Wife)
AP-10-045-002-002/010066
OTHER GUNDRAJUKUPPAM P P P P P P 4 219.23 917 40.08 0 917 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL027353-MCC-529291 Credited 30/06/2018  
2 Bujji(Self)
AP-10-045-002-002/010109
OTHER GUNDRAJUKUPPAM P P P P P P 4 219.23 957 80.08 0 957 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL027353-MCC-529290 Credited 30/06/2018  
3 Dakchayani(Wife)
AP-10-045-002-002/010049
OTHER GUNDRAJUKUPPAM P P P P P 4 186.2 857 112.2 0 857 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL027353-MCC-529288 Credited 30/06/2018  
4 JYothi(Sister)
AP-10-045-002-002/010032
OTHER GUNDRAJUKUPPAM P P P P P P 4 219.23 917 40.08 0 917 STATE BANK OF INDIANAGARISBIN0002762 0210045WL027353-MCC-529287 Credited 30/06/2018  
5 Sumathi(Wife)
AP-10-045-002-002/010149
OTHER GUNDRAJUKUPPAM P P P P P P 4 219.23 957 80.08 0 957 INDIAN BANKNAGARIIDIB000N050 0210045WL027353-MCC-529292 Credited 30/06/2018  
6 Santhi(Self)
AP-10-045-002-002/010131
OTHER GUNDRAJUKUPPAM P P P P P P 4 219.23 957 80.08 0 957 INDIAN BANKNAGARIIDIB000N050 0210045WL027353-MCC-529289 Credited 30/06/2018  
Daily Attendence5666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5562


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5562
Average Per labour 927
Total man days : 24