Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:03:01 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201920025348 Date From : 19/03/2020    Date To : 25/03/2020 Sanction No. : Roc no k1/    Sanction Date : 27/07/2019
Work Code : 0210019014/WC/9136010170335 Work Name : Staggered Trenches (0210019014/WC/9136010170335)
     


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 Mallika(Self)
AP-10-019-014-010/080024
SC BAITAKODIAMBEDU P P P P P P 6 199.82 1403 204.08 0 1403 UCO BANKNAGALAPURAMUCBA0000590 0210019WL042474-MCC-776960 Credited 18/04/2020  
2 Yangamma(Self)
AP-10-019-014-010/080054
SC BAITAKODIAMBEDU P P P P 4 199.82 841 41.72 0 841 UCO BANKNAGALAPURAMUCBA0000590 0210019WL042474-MCC-776967 Credited 18/04/2020  
3 Nagaiah(Self)
AP-10-019-014-010/080071
SC BAITAKODIAMBEDU P P P P P P 6 199.82 1262 63.08 0 1262 UCO BANKNAGALAPURAMUCBA0000590 0210019WL042474-MCC-776964 Credited 18/04/2020  
4 Raghamma(Self)
AP-10-019-014-010/080078
SC BAITAKODIAMBEDU P P P P P P 6 199.82 1319 120.08 0 1319 UCO BANKNAGALAPURAMUCBA0000590 0210019WL042474-MCC-776959 Credited 18/04/2020  
5 Ramtulasi(Self)
AP-10-019-014-010/080114
SC BAITAKODIAMBEDU P P P P P P 6 199.82 1262 63.08 0 1262 UCO BANKNAGALAPURAMUCBA0000590 0210019WL042474-MCC-776965 Credited 18/04/2020  
6 Venkatamma(Wife)
AP-10-019-014-010/070018
SC BAITAKODIAMBEDU P P P P P P 6 199.82 1319 120.08 0 1319 UCO BANKNAGALAPURAMUCBA0000590 0210019WL042474-MCC-776961 Credited 18/04/2020  
Daily Attendence5566660              
Category Amount Paid(In Rs.)
Amount Paid SC 7406
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7406
Average Per labour 1234.3334
Total man days : 34