Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:16:26 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145201819012886 Date From : 29/11/2018    Date To : 05/12/2018 Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170116 Work Name : Staggered Trenches (0210045017/WC/9137014170116)
     


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 Adi Lakshmi(Self)
AP-10-045-017-014/010071
OTHER MITTAPALEM P P P P P 4 186.01 814 69.96 0 814 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029985-MCC-568775 Credited 22/03/2019  
2 Rani(Self)
AP-10-045-017-014/010045
OTHER MITTAPALEM P P P P P P 4 219.02 906 29.92 0 906 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029985-MCC-568800 Credited 22/03/2019  
3 Savithri(Wife)
AP-10-045-017-014/010039
OTHER MITTAPALEM P P P P P P 4 219.02 906 29.92 0 906 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029985-MCC-568768 Credited 22/03/2019  
4 Muniyamma(Wife)
AP-10-045-017-014/010042
OTHER MITTAPALEM P P P P P 4 186.01 884 139.96 0 884 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029985-MCC-568824 Credited 22/03/2019  
5 CHINNAPONNU(Wife)
AP-10-045-017-014/010062
OTHER MITTAPALEM P P P P P P 4 219.02 946 69.92 0 946 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029985-MCC-568873 Credited 22/03/2019  
6 Mariyamma(Self)
AP-10-045-017-014/010021
OTHER MITTAPALEM P P P P P P 4 219.02 906 29.92 0 906 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029985-MCC-568872 Credited 22/03/2019  
Daily Attendence6664660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5362


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5362
Average Per labour 893.6667
Total man days : 24