Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:04:40 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : VISAKHAPATANAM BLOCK : Gudem Kothaveedhi PANCHAYAT : Devarapalli
Muster Roll No. : 3913920181933433 Date From : 21/03/2019    Date To : 27/03/2019 Sanction No. : 20/mgnregs    Sanction Date : 14/05/2018
Work Code : 0203013012/WC/072170066 Work Name : Water Absorption Trench at Foot Hills (0203013012/WC/072170066)
     


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 Suresh(Son)
AP-03-013-012-072/010031
ST Sagulu P P P P P P 6 200.11 1261 60.34 0 1261 STATE BANK OF INDIANARSIPATNAMSBIN0000886 0203013WL053662-MCC-917949 Credited 23/04/2019  
2 Pandayya(Self)
AP-03-013-012-072/010007
ST Sagulu P P P P P P 6 200.11 1261 60.34 0 1261 UCO BANKGUDEM KOTHA VEEDHIUCBA0002864 0203013WL053662-MCC-917956 Credited 23/04/2019  
3 vishu murthi(Son)
AP-03-013-012-072/010007
ST Sagulu P P P P P P 6 200.11 1261 60.34 0 1261 STATE BANK OF INDIANARSIPATNAMSBIN0000886 0203013WL053780-MCC-919042 Credited 23/04/2019  
4 Sreenubabu(Son)
AP-03-013-012-072/010031
ST Sagulu P P P P P P 6 200.11 1261 60.34 0 1261 STATE BANK OF INDIANARSIPATNAMSBIN0000886 0203013WL053662-MCC-917950 Credited 23/04/2019  
5 Sanyasamma(Self)
AP-03-013-012-072/010031
ST Sagulu P P P P P P 6 200.11 1261 60.34 0 1261 BANK OF INDIANARSIPATNAMBKID0005605 0203013WL053662-MCC-917952 Credited 23/04/2019  
6 Parvathamma(Self)
AP-03-013-012-072/010040
ST Sagulu P P P P P P 6 200.11 1261 60.34 0 1261 ANDHRA PRADESH GRAMEENA VIKAS BANKCHINTHAPALLIAPGV0003339 0203013WL053662-MCC-917955 Credited 23/04/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7566
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7566
Average Per labour 1261
Total man days : 36