Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:34:56 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145202021019165 Date From : 18/02/2021    Date To : 24/02/2021 Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/WC/9137014170333 Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170333)
     


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 GOVINDARAJULU(Husband)
AP-10-045-017-014/030008
OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANKEKAMBARAKUPPAMIDIB000E005  
2 Hamsa(Self)
AP-10-045-017-014/030008
OTHER MITTAPALEM P P P 2 151.2 323 20.6 0 323 INDIAN BANKNAGARIIDIB000N050 0210045WL038098-MCC-739159 Credited 06/04/2021  
3 MALAR(Wife)
AP-10-045-017-014/030099
OTHER MITTAPALEM P P P P P P 3 201.6 636 31.2 0 636 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL038098-MCC-739158 Credited 06/04/2021  
4 GEETHA(Daughter-in-Law)
AP-10-045-017-014/030081
OTHER MITTAPALEM P P P P P P 3 201.6 665 60.2 0 665 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL038098-MCC-739156 Credited 06/04/2021  
5 Desamma(Wife)
AP-10-045-017-014/030081
OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANKEKAMBARAKUPPAMIDIB000E005  
6 Devani(Wife)
AP-10-045-017-014/030010
OTHER MITTAPALEM P P P P P 3 168 564 60 0 564 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL038098-MCC-739157 Credited 06/04/2021  
7 Muniyamma(Wife)
AP-10-045-017-014/030093
OTHER MITTAPALEM P P P P P 3 168 536 32 0 536 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL038098-MCC-739155 Credited 06/04/2021  
Daily Attendence3444550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2724


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2724
Average Per labour 389.1429
Total man days : 14