Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:15:39 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201819002636 Date From : 26/04/2018    Date To : 02/05/2018 Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170288 Work Name : Staggered Trenches (0210019014/WC/9136010170288)
     


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 Ramadasu(Self)
AP-10-019-014-010/070004
OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANKNAGALAPURAMUCBA0000590 0210019WL035893-MCC-644098 Credited 11/05/2018  
2 B. Subramanyam(Self)
AP-10-019-014-010/070023
OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANKNAGALAPURAMUCBA0000590 0210019WL035893-MCC-644099 Credited 11/05/2018  
3 Krishnamma(Wife)
AP-10-019-014-010/070292
OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANKNAGALAPURAMUCBA0000590 0210019WL035893-MCC-644101 Credited 11/05/2018  
4 Sujatha(Self)
AP-10-019-014-010/070324
OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 UCO BANKNAGALAPURAMUCBA0000590 0210019WL035893-MCC-644100 Credited 11/05/2018  
5 Venkatrayulu(Self)
AP-10-019-014-010/070231
OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL035893-MCC-644102 Credited 11/05/2018  
6 Chengaiah(Self)
AP-10-019-014-010/070292
OTHER BAITAKODIAMBEDU P P P P P P 6 205 1290 60 0 1290 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL035893-MCC-644103 Credited 11/05/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7740
Average Per labour 1290
Total man days : 36