Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:13:25 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819008130 Date From : 20/08/2018    Date To : 26/08/2018 Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170361 Work Name : Staggered Trenches (0210045002/WC/9137002170361)
     


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 Vanadakchi(Wife)
AP-10-045-002-002/060002
OTHER GUNDRAJUKUPPAM P P P P P P 3 212.1 659 22.7 0 659 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL028603-MCC-551490 Credited 07/09/2018  
2 Subbamma(Wife)
AP-10-045-002-002/060003
OTHER GUNDRAJUKUPPAM P P P P P P 3 212.1 659 22.7 0 659 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL028603-MCC-551491 Credited 07/09/2018  
3 Kala(Daughter)
AP-10-045-002-002/060010
OTHER GUNDRAJUKUPPAM P P P P P P 3 212.1 689 52.7 0 689 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL028603-MCC-551492 Credited 07/09/2018  
4 Bujji(Self)
AP-10-045-002-002/060013
OTHER GUNDRAJUKUPPAM P P P P P P 3 212.1 689 52.7 0 689 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL028603-MCC-551487 Credited 07/09/2018  
5 KUMARI(Self)
AP-10-045-002-002/060033
OTHER GUNDRAJUKUPPAM P P P P P P 3 212.1 659 22.7 0 659 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL028603-MCC-551488 Credited 07/09/2018  
6 MUnaswamymandadi(Self)
AP-10-045-002-002/060031
OTHER GUNDRAJUKUPPAM P P P P P P 3 212.1 689 52.7 0 689 STATE BANK OF INDIANAGARISBIN0002762 0210045WL028603-MCC-551493 Credited 07/09/2018  
7 Amara(Wife)
AP-10-045-002-002/060008
OTHER GUNDRAJUKUPPAM P P P P P P 3 212.1 659 22.7 0 659 INDIAN BANKNAGARIIDIB000N050 0210045WL028603-MCC-551489 Credited 07/09/2018  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4703


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4703
Average Per labour 671.8571
Total man days : 21