Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:40:31 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145201819011827 Date From : 08/11/2018    Date To : 14/11/2018 Sanction No. : Roc.No.K1/    Sanction Date : 28/05/2018
Work Code : 0210045017/WC/9137014170116 Work Name : Staggered Trenches (0210045017/WC/9137014170116)
     


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 Adi Lakshmi(Self)
AP-10-045-017-014/010071
OTHER MITTAPALEM P P P P P P 4 185.73 773 30.08 0 773 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029644-MCC-564893 Credited 07/02/2019  
2 Rani(Self)
AP-10-045-017-014/010045
OTHER MITTAPALEM P P P P P P 4 185.73 773 30.08 0 773 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029644-MCC-564930 Credited 06/02/2019  
3 Savithri(Wife)
AP-10-045-017-014/010039
OTHER MITTAPALEM P P P P P P 4 185.73 773 30.08 0 773 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029644-MCC-564881 Credited 07/02/2019  
4 Muniyamma(Wife)
AP-10-045-017-014/010042
OTHER MITTAPALEM P P P P P P 4 185.73 773 30.08 0 773 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029644-MCC-564876 Credited 07/02/2019  
5 CHINNAPONNU(Wife)
AP-10-045-017-014/010062
OTHER MITTAPALEM P P P P P P 4 185.73 773 30.08 0 773 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029644-MCC-564943 Credited 07/02/2019  
6 Mariyamma(Self)
AP-10-045-017-014/010021
OTHER MITTAPALEM P P P P P P 4 185.73 773 30.08 0 773 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL029644-MCC-564942 Credited 07/02/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4638


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4638
Average Per labour 773
Total man days : 24