Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:34:09 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : Y.S.R BLOCK : Obulavaripalle PANCHAYAT : CHINNAMPALLI
Muster Roll No. : 11144202021011907 Date From : 01/10/2020    Date To : 07/10/2020 Sanction No. : 25/c4/egs/    Sanction Date : 18/08/2020
Work Code : 0211044001/WC/9150003170370 Work Name : Staggered Trenches (0211044001/WC/9150003170370)
     


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 Narasamma(Self)
AP-11-044-001-003/210079
OTHER PEDDA ORAMPADU P P P 2 227.01 470 15.98 0 470 STATE BANK OF INDIANANDALURSBIN0002764 0211044WL044195-MCC-817472 Credited 05/11/2020  
2 Kamalamma(Wife)
AP-11-044-001-003/210083
OTHER PEDDA ORAMPADU P P P 2 227.01 470 15.98 0 470 STATE BANK OF INDIAOBULAVARIPALLESBIN0011120 0211044WL044195-MCC-817467 Credited 05/11/2020  
3 Venkatamma(Mother)
AP-11-044-001-003/210010
OTHER PEDDA ORAMPADU P P P 2 227.01 489 34.98 0 489 CANARA BANKPULLAMPETCNRB0013197 0211044WL044195-MCC-817468 Credited 05/11/2020  
4 Venkkata Subbamma(Self)
AP-11-044-001-003/210054
OTHER PEDDA ORAMPADU P P P 2 227.01 489 34.98 0 489 CANARA BANKPULLAMPETCNRB0013197 0211044WL044195-MCC-817479 Credited 05/11/2020  
5 Ramanaiah(Self)
AP-11-044-001-003/210003
OTHER PEDDA ORAMPADU P P P 2 227.01 470 15.98 0 470 STATE BANK OF INDIAPULLAMPETSBIN0012671 0211044WL044195-MCC-817464 Credited 05/11/2020  
6 Nagamani(Self)
AP-11-044-001-003/210127
OTHER PEDDA ORAMPADU P P P 2 227.01 489 34.98 0 489 STATE BANK OF INDIAPULLAMPETSBIN0012671 0211044WL044195-MCC-817476 Credited 05/11/2020  
Daily Attendence0006660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2877


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2877
Average Per labour 479.5
Total man days : 12