Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:06:40 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : B.H.KOTA
Muster Roll No. : 4905201819001558 Date From : 12/04/2018    Date To : 18/04/2018 Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005009/IC/013170384 Work Name : Desilting of major canals and drains with top width more than 10 meters (0204005009/IC/013170384)
     


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 APPAARAAVU(Self)
AP-04-005-009-013/010424
SC BHIMAVARAPUKOTA P 1 187.71 198 10.29 0 198 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997266 Credited 27/04/2018  
2 RAVANAMMA(Wife)
AP-04-005-009-013/010424
SC BHIMAVARAPUKOTA P P P P 4 187.71 791 40.16 0 791 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997264 Credited 27/04/2018  
3 MARIYYA(Wife)
AP-04-005-009-013/010428
SC BHIMAVARAPUKOTA P P P P 4 187.71 831 80.16 0 831 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997263 Credited 27/04/2018  
4 NUKARATNAM(Wife)
AP-04-005-009-013/010429
SC BHIMAVARAPUKOTA P P P P 4 187.71 791 40.16 0 791 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997265 Credited 27/04/2018  
5 LAKSHMI(Wife)
AP-04-005-009-013/010169
SC BHIMAVARAPUKOTA P 1 187.71 198 10.29 0 198 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997268 Credited 27/04/2018  
6 LOVAMMA(Wife)
AP-04-005-009-013/010414
SC BHIMAVARAPUKOTA P P P P 4 187.71 791 40.16 0 791 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997270 Credited 27/04/2018  
7 MAARTA(Self)
AP-04-005-009-013/010170
SC BHIMAVARAPUKOTA P P P P 4 187.71 791 40.16 0 791 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997267 Credited 27/04/2018  
8 CHINNAARI(Self)
AP-04-005-009-013/010413
SC BHIMAVARAPUKOTA P P P P 4 187.71 831 80.16 0 831 CANARA BANKBHEEMAVARAPUKOTACNRB0013255 0204005WL031743-MCC-997269 Credited 27/04/2018  
Daily Attendence7667000              
Category Amount Paid(In Rs.)
Amount Paid SC 5222
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5222
Average Per labour 652.75
Total man days : 26