Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:22:37 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145202122008552 Date From : 12/08/2021    Date To : 18/08/2021 Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285 Work Name : Staggered Trenches (0210045017/WC/9137014170285)
     


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 Kannemma(Daughter)
AP-10-045-017-014/010009
OTHER MITTAPALEM P P P P P P A 6 224.48 1452 105.12 0 1452     0210045WL041020-MCC-804803  
2 Shanmugam(Self)
AP-10-045-017-014/010096
OTHER MITTAPALEM P P P P P P A 6 224.48 1395 48.12 0 1395 STATE BANK OF INDIANAGARISBIN0002762 0210045WL041020-MCC-804805  
3 Munemma(Self)
AP-10-045-017-014/010066
OTHER MITTAPALEM P P P P P A A 5 224.48 1162 39.6 0 1162 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL041020-MCC-804788  
4 Nagamma(Self)
AP-10-045-017-014/010009
OTHER MITTAPALEM P P P P A A A 4 224.48 930 32.08 0 930 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL041020-MCC-804792  
5 Mani(Self)
AP-10-045-017-014/010068
OTHER MITTAPALEM P P P P P P A 6 224.48 1452 105.12 0 1452 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL041020-MCC-804797  
6 Mangamma(Self)
AP-10-045-017-014/010024
OTHER MITTAPALEM P P P P A A A 4 224.48 930 32.08 0 930 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL041020-MCC-804790  
7 Pushpa(Wife)
AP-10-045-017-014/010068
OTHER MITTAPALEM P P P P P P A 6 224.48 1395 48.12 0 1395 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL041020-MCC-804781  
Daily Attendence7777540              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8716
Average Per labour 1245.1428
Total man days : 37