Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 08:37:25 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201920008329 Date From : 24/06/2019    Date To : 30/06/2019 Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/WH/9045012170432 Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170432)
     


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 Apparao(Self)
AP-04-005-008-012/010684
OTHER KAKARAPALLE P P P P P 5 183.35 1017 100.25 0 1017     0204005WL038020-MCC-1207727 Credited 17/08/2019  
2 TAATAARAO(Self)
AP-04-005-008-012/010442
OTHER KAKARAPALLE P P P P 4 183.35 850 116.6 0 850 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL038020-MCC-1207558 Credited 17/08/2019  
3 MANIKYAM(Self)
AP-04-005-008-012/010146
OTHER KAKARAPALLE P P P P P 5 183.35 1017 100.25 0 1017 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL038020-MCC-1207715 Credited 17/08/2019  
4 RAMANAMMA(Wife)
AP-04-005-008-012/010381
OTHER KAKARAPALLE P P P P P 5 183.35 969 52.25 0 969 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL038020-MCC-1207726 Credited 17/08/2019  
5 JOGAARAAVU(Self)
AP-04-005-008-012/010533
OTHER KAKARAPALLE P P P P P 5 183.35 969 52.25 0 969 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL038020-MCC-1207566 Credited 17/08/2019  
6 BULLAYYA(Self)
AP-04-005-008-012/010354
OTHER KAKARAPALLE P P P P P 5 183.35 969 52.25 0 969 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL038020-MCC-1207518 Credited 17/08/2019  
Daily Attendence0666650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5791


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5791
Average Per labour 965.1667
Total man days : 29