Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:23:29 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : Y.S.R BLOCK : Obulavaripalle PANCHAYAT : GADDALAREVUPALLI
Muster Roll No. : 11144201920007151 Date From : 01/08/2019    Date To : 07/08/2019 Sanction No. : 75/C4/EGS/    Sanction Date : 06/04/2018
Work Code : 0211044010/LD/9150006170103 Work Name : Levelling of Burial Grounds (0211044010/LD/9150006170103)
     


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 Chinnammi(Wife)
AP-11-044-010-006/100040
SC BOMMAVARAM P P P P P 3 185.92 582 24.24 0 582 STATE BANK OF INDIAKODURSBIN0001459 0211044WL038972-MCC-714957 Credited 20/09/2019  
2 Ankamma(Wife)
AP-11-044-010-006/080009
SC BOMMAVARAM P P P P P 3 185.92 627 69.24 0 627 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL038972-MCC-714944 Credited 20/09/2019  
3 Padmavathi(Wife)
AP-11-044-010-006/080004
SC BOMMAVARAM P P P P P 3 185.92 582 24.24 0 582 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL038972-MCC-714954 Credited 20/09/2019  
4 Eswaramma(Wife)
AP-11-044-010-006/100021
SC BOMMAVARAM P P P P P 3 185.92 610 52.24 0 610 STATE BANK OF INDIAOBULAVARIPALLESBIN0011120 0211044WL038972-MCC-714950 Credited 20/09/2019  
5 Yellamma(Self)
AP-11-044-010-006/080003
SC BOMMAVARAM P P P P P 3 185.92 610 52.24 0 610 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL038972-MCC-714953 Credited 20/09/2019  
6 Ramasubbamma(Wife)
AP-11-044-010-006/100012
SC BOMMAVARAM P P P P P 3 185.92 582 24.24 0 582 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL038972-MCC-714945 Credited 20/09/2019  
Daily Attendence6666060              
Category Amount Paid(In Rs.)
Amount Paid SC 3593
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3593
Average Per labour 598.8333
Total man days : 18