Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:57:29 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819012555 Date From : 26/11/2018    Date To : 02/12/2018 Sanction No. : Roc no k1/    Sanction Date : 09/08/2018
Work Code : 0210045002/WC/9137002170389 Work Name : Staggered Trenches (0210045002/WC/9137002170389)
     


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 Kalavathi(Self)
AP-10-045-002-002/030012
OTHER GUNDRAJUKUPPAM P P P P P 4 186.79 777 29.84 0 777 INDIAN BANKNAGARIIDIB000N050 0210045WL029883-MCC-567685 Credited 22/03/2019  
2 Baghyam(Wife)
AP-10-045-002-002/030027
OTHER GUNDRAJUKUPPAM P P P P P 4 186.79 877 129.84 0 877 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567577 Credited 22/03/2019  
3 Rani(Wife)
AP-10-045-002-002/030039
OTHER GUNDRAJUKUPPAM P P P P P 4 186.79 817 69.84 0 817 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567712 Credited 22/03/2019  
4 PADMAVATHI(Wife)
AP-10-045-002-002/030058
OTHER GUNDRAJUKUPPAM P P P P P 4 186.79 777 29.84 0 777 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567638 Credited 22/03/2019  
5 JANAKIRAMARAJU(Husband)
AP-10-045-002-002/030012
OTHER GUNDRAJUKUPPAM P P P P P 4 186.79 817 69.84 0 817 CANARA BANKNAGARICNRB0005062 0210045WL029883-MCC-567615 Credited 22/03/2019  
6 SUJATHA(Wife)
AP-10-045-002-002/030018
OTHER GUNDRAJUKUPPAM P P P P P 4 186.79 777 29.84 0 777 INDIAN BANKNAGARIIDIB000N050 0210045WL029883-MCC-567680 Credited 22/03/2019  
Daily Attendence6666060              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4842
Average Per labour 807
Total man days : 24