Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:46:18 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819005488 Date From : 14/05/2018    Date To : 20/05/2018 Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170438 Work Name : Flood Bund (0204005008/FP/9045012170438)
     


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 RAMAKRISHNA(Self)
AP-04-005-008-012/010535
OTHER KAKARAPALLE P P 2 205 514 104 0 514 STATE BANK OF INDIANAKKAPALLESBIN0014507 0204005WL032076-MCC-1028409 Credited 02/06/2018  
2 NAAGANNADORA(Self)
AP-04-005-008-012/010115
OTHER KAKARAPALLE P P P P 4 205 860 40 0 860 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032076-MCC-1028411 Credited 02/06/2018  
3 BUCCHIRAAJU(Self)
AP-04-005-008-012/010107
OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032076-MCC-1028407 Credited 02/06/2018  
4 BABJI(Son)
AP-04-005-008-012/010113
OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032076-MCC-1028410 Credited 02/06/2018  
5 Appalaraju(Wife)
AP-04-005-008-012/010107
OTHER KAKARAPALLE P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032076-MCC-1028408 Credited 02/06/2018  
6 NOOKARAAJU(Self)
AP-04-005-008-012/010113
OTHER KAKARAPALLE P P P P P P 6 205 1350 120 0 1350 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032076-MCC-1028412 Credited 02/06/2018  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6654
Average Per labour 1109
Total man days : 30