Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:48:54 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 16830 Date From : 16/03/2023    Date To : 22/03/2023 Sanction No. : 0210019014/2022-2023/441346/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293363 Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293363)
     

Measurement Book Detail
MB NO.  01949        Page NO.  1

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 Rani(Self)
AP-10-019-014-010/080021
SC BAITAKODIAMBEDU P P P A P A A 4 244.88 979.52 0 0 979.52 UCO BANKNAGALAPURAMUCBA0000590 0210019WL467855 Credited 02/04/2023  
2 Narasamma(Wife)
AP-10-019-014-010/080070
SC BAITAKODIAMBEDU P P P A X X X 3 244.88 734.64 0 0 734.64 UCO BANKNAGALAPURAMUCBA0000590 0210019WL467855 Credited 02/04/2023  
3 Nagaiah(Self)
AP-10-019-014-010/080071
SC BAITAKODIAMBEDU P P P X X X X 3 244.88 734.64 0 0 734.64 UCO BANKNAGALAPURAMUCBA0000590 0210019WL467855 Credited 02/04/2023  
4 Babu(Self)
AP-10-019-014-010/080084
SC BAITAKODIAMBEDU P P A A X X X 2 244.88 489.76 0 0 489.76 UCO BANKNAGALAPURAMUCBA0000590 0210019WL467855 Credited 02/04/2023  
5 prameela(Self)
AP-10-019-014-010/80132
OTHER BAITAKODIAMBEDU P P P A A A A 3 244.88 734.64 0 0 734.64 UCO BANKNAGALAPURAMUCBA0000590 0210019WL467855 Credited 02/04/2023  
6 Manoj Kumar(Husband)
AP-10-019-014-010/80132
OTHER BAITAKODIAMBEDU P P P A A A A 3 244.88 734.64 0 0 734.64 UCO BANKNAGALAPURAMUCBA0000590 0210019WL467855 Credited 02/04/2023  
Daily Attendence6650100              
Category Amount Paid(In Rs.)
Amount Paid SC 2938.56
Amount Paid ST 0
Amount Paid Other 1469.28


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4407.84
Average Per labour 734.6401
Total man days : 18