Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 02:08:54 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 328 Date From : 06/04/2023    Date To : 12/04/2023 Sanction No. : 0210019014/2022-2023/587187/AS    Sanction Date : 20/05/2022
Work Code : 0210019014/WC/GIS/509751 Work Name : CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY (0210019014/WC/GIS/509751)
     

Measurement Book Detail
MB NO.  01972        Page NO.  3

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 Padma(Wife)
AP-10-019-014-010/070355
OTHER BAITAKODIAMBEDU P P P A P A A 4 205.46 821.84 0 0 821.84 UCO BANKNAGALAPURAMUCBA0000590 0210019WL011871 Credited 05/05/2023  
2 Sarala(Self)
AP-10-019-014-010/070360
OTHER BAITAKODIAMBEDU P P P A P A A 4 205.46 821.84 0 0 821.84 UCO BANKNAGALAPURAMUCBA0000590 0210019WL011871 Credited 05/05/2023  
3 Sunitha(Wife)
AP-10-019-014-010/070303
OTHER BAITAKODIAMBEDU P P P A P A A 4 205.46 821.84 0 0 821.84 UCO BANKNAGALAPURAMUCBA0000590 0210019WL011871 Credited 05/05/2023  
4 Bharathi(Wife)
AP-10-019-014-010/070304
OTHER BAITAKODIAMBEDU P P P A P A A 4 205.46 821.84 0 0 821.84 UCO BANKNAGALAPURAMUCBA0000590 0210019WL011871 Credited 05/05/2023  
5 Bebi(Self)
AP-10-019-014-010/070310
OTHER BAITAKODIAMBEDU A P P A A A A 2 205.46 410.92 0 0 410.92 UCO BANKNAGALAPURAMUCBA0000590 0210019WL011871 Credited 05/05/2023  
6 Munaswamy(Self)
AP-10-019-014-010/070355
OTHER BAITAKODIAMBEDU P P P A P A A 4 205.46 821.84 0 0 821.84 UNION BANK OF INDIAPITCHATURUBIN0809004 0210019WL011871 Credited 05/05/2023  
Daily Attendence5660500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4520.12


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4520.12
Average Per labour 753.3533
Total man days : 22