Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 07:03:12 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905202021014345 Date From : 21/09/2020    Date To : 27/09/2020 Sanction No. : D1/17/EGS/    Sanction Date : 14/01/2020
Work Code : 0204005008/IC/9045012170540 Work Name : Desilting of Existing Feeder Channel (0204005008/IC/9045012170540)
     


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 JYOTI(Wife)
AP-04-005-008-012/010024
SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL041116-MCC-1375830 Credited 05/11/2020  
2 DAYAAMANI(Wife)
AP-04-005-008-012/010025
SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL041116-MCC-1375812 Credited 05/11/2020  
3 SUBBAARAAVU(Self)
AP-04-005-008-012/010017
SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL041116-MCC-1375855 Credited 05/11/2020  
4 RAAJU(Wife)
AP-04-005-008-012/010004
SC KAKARAPALLE P P P P 4 237 980 32 0 980 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL041116-MCC-1375826 Credited 05/11/2020  
5 SIMHAACHALAM(Self)
AP-04-005-008-012/010719
SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL041116-MCC-1375865 Credited 05/11/2020  
6 KONDAYYAMMA(Self)
AP-04-005-008-012/010016
SC KAKARAPALLE P P P P P P 6 237 1470 48 0 1470 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL041116-MCC-1375820 Credited 05/11/2020  
Daily Attendence6666550              
Category Amount Paid(In Rs.)
Amount Paid SC 8330
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8330
Average Per labour 1388.3334
Total man days : 34