Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:35:43 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145202021002995 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : Roc no k1/    Sanction Date : 20/04/2020
Work Code : 0210045017/IC/9137014170339 Work Name : Desilting of Existing Feeder Channel (0210045017/IC/9137014170339)
     


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 Mani(Self)
AP-10-045-017-014/030039
OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANKEKAMBARAKUPPAMIDIB000E005  
2 Hamsa(Self)
AP-10-045-017-014/030008
OTHER MITTAPALEM P P P P P 4 223.23 935 42.08 0 935 INDIAN BANKNAGARIIDIB000N050 0210045WL035268-MCC-663356 Credited 08/06/2020  
3 Desamma(Wife)
AP-10-045-017-014/030081
OTHER MITTAPALEM P P P P P P 5 214.3 1124 52.5 0 1124 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL035268-MCC-663361 Credited 08/06/2020  
4 Devani(Wife)
AP-10-045-017-014/030010
OTHER MITTAPALEM P P P P P P 5 214.3 1171 99.5 0 1171 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL035268-MCC-663366 Credited 08/06/2020  
5 Kumari(Self)
AP-10-045-017-014/030136
OTHER MITTAPALEM P P P P P P 5 214.3 1171 99.5 0 1171 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL035268-MCC-663311 Credited 08/06/2020  
6 Gopal(Self)
AP-10-045-017-014/030081
OTHER MITTAPALEM 0 0 0 0 0 0 INDIAN BANKEKAMBARAKUPPAMIDIB000E005  
7 Muniyamma(Wife)
AP-10-045-017-014/030093
OTHER MITTAPALEM P P P P P P 5 214.3 1124 52.5 0 1124 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL035268-MCC-663335 Credited 08/06/2020  
Daily Attendence5545550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5525


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5525
Average Per labour 789.2857
Total man days : 24