Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:55:04 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : Y.S.R BLOCK : Obulavaripalle PANCHAYAT : GADDALAREVUPALLI
Muster Roll No. : 10655 Date From : 30/01/2023    Date To : 05/02/2023 Sanction No. : 0211044010/2022-2023/335838/AS    Sanction Date : 21/04/2022
Work Code : 0211044010/DP/GIS/100734 Work Name : construction of staggered trenches for community (0211044010/DP/GIS/100734)
     

Measurement Book Detail
MB NO.  75175        Page NO.  17

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 Narasimhulu(Self)
AP-11-044-010-006/100003
ST BOMMAVARAM P P P P P P P 7 216.18 1513.26 179.9 0 1693.16 STATE BANK OF INDIACHITVELSBIN0003880 0211044WL204076 Credited 16/02/2023  
2 Venkataramaraju(Self)
AP-11-044-010-006/100171
OTHER BOMMAVARAM P P P P P A P 6 216.18 1297.08 154.2 0 1451.28 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL204076 Credited 16/02/2023  
3 Perimiti subhasini(Self)
AP-11-044-010-006/100199
ST BOMMAVARAM P P P P P P P 7 216.18 1513.26 179.9 0 1693.16 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL204076 Credited 16/02/2023  
4 Neeruganti suneetha(Self)
AP-11-044-010-006/100188
ST BOMMAVARAM P P P P P A P 6 216.18 1297.08 154.2 0 1451.28 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL204076 Credited 16/02/2023  
5 Neeruganti Ramesh(Self)
AP-11-044-010-006/100200
ST BOMMAVARAM P P P P P P P 7 216.18 1513.26 179.9 0 1693.16 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL204076 Credited 16/02/2023  
Daily Attendence5555535              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6530.76
Amount Paid Other 1451.28


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7982.04
Average Per labour 1596.408
Total man days : 33