Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:31:54 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 3711 Date From : 19/05/2022    Date To : 25/05/2022 Sanction No. : 0210019014/2022-2023/441331/AS    Sanction Date : 20/04/2022
Work Code : 0210019014/WC/GIS/293350 Work Name : CONSTRUCTION OF STAGGERED TRENCHES FOR COMMUNITY (0210019014/WC/GIS/293350)
     

Measurement Book Detail
MB NO.  19986        Page NO.  8

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-10-019-014-010/080037
SC BAITAKODIAMBEDU A A A A A A A 0 240.5 0 0 0 0 INDIA POST PAYMENTS BANKTIRUPATIIPOS0000001 0210019WL0091409  
2 Nagaiah(Self)
AP-10-019-014-010/080071
SC BAITAKODIAMBEDU P P P A P P P 6 240.5 1443 0 0 1443 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409 Credited 26/07/2022  
3 Lalita(Wife)
AP-10-019-014-010/080072
SC BAITAKODIAMBEDU P P P A P P P 6 240.5 1443 0 0 1443 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409 Credited 26/07/2022  
4 Balachandraiah(Self)
AP-10-019-014-010/080043
SC BAITAKODIAMBEDU P P P A P P P 6 240.5 1443 0 0 1443 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409 Credited 26/07/2022  
5 Jayalalitha(Wife)
AP-10-019-014-010/080043
SC BAITAKODIAMBEDU P P P A P P P 6 240.5 1443 0 0 1443 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409 Credited 26/07/2022  
6 Chinnamunaswami(Self)
AP-10-019-014-010/080046
SC BAITAKODIAMBEDU P P P A P P P 6 240.5 1443 0 0 1443 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409 Credited 26/07/2022  
7 Vanamma(Wife)
AP-10-019-014-010/080046
SC BAITAKODIAMBEDU P P P A P P P 6 240.5 1443 0 0 1443 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409 Credited 26/07/2022  
8 Subbamma(Self)
AP-10-019-014-010/080049
SC BAITAKODIAMBEDU A A A A A A A 0 240.5 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409  
9 Subbamma(Wife)
AP-10-019-014-010/080037
SC BAITAKODIAMBEDU A A A A A A A 0 240.5 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590 0210019WL0091409  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 8658
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8658
Average Per labour 962
Total man days : 36