Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:41:33 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : Y.S.R BLOCK : Obulavaripalle PANCHAYAT : GADDALAREVUPALLI
Muster Roll No. : 11144201920016739 Date From : 19/03/2020    Date To : 25/03/2020 Sanction No. : 25/c4/egs/    Sanction Date : 17/01/2020
Work Code : 0211044010/WC/9150006170164 Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170164)
     


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 Chinnammi(Wife)
AP-11-044-010-006/100040
SC BOMMAVARAM P P P P P 4 162.88 694 42.48 0 694 STATE BANK OF INDIAKODURSBIN0001459 0211044WL041392-MCC-736908 Credited 18/04/2020  
2 Ankamma(Wife)
AP-11-044-010-006/080009
SC BOMMAVARAM P P P P P 4 162.88 754 102.48 0 754 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL041392-MCC-736899 Credited 18/04/2020  
3 Lakshmidevi(Self)
AP-11-044-010-006/080082
SC BOMMAVARAM P P P P P 4 162.88 694 42.48 0 694 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL041392-MCC-736900 Credited 18/04/2020  
4 Manemma(Wife)
AP-11-044-010-006/100036
SC BOMMAVARAM P P P P P 4 162.88 694 42.48 0 694 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL041392-MCC-736901 Credited 18/04/2020  
5 Padmavathi(Wife)
AP-11-044-010-006/080004
SC BOMMAVARAM P P P P P 4 162.88 694 42.48 0 694 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL041392-MCC-736905 Credited 18/04/2020  
6 Yellamma(Self)
AP-11-044-010-006/080003
SC BOMMAVARAM P P P P P 4 162.88 694 42.48 0 694 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL041392-MCC-736904 Credited 18/04/2020  
Daily Attendence6606660              
Category Amount Paid(In Rs.)
Amount Paid SC 4224
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4224
Average Per labour 704
Total man days : 24