Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:45:20 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819012561 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 Parvathi(Daughter-in-Law)
AP-10-045-002-002/030036
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.28 807 29.88 0 807 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567700 Credited 22/03/2019  
2 SARASWATHI(Self)
AP-10-045-002-002/030063
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.28 807 29.88 0 807 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567651 Credited 22/03/2019  
3 DHANALAKSHMI(Self)
AP-10-045-002-002/030064
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.28 807 29.88 0 807 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567645 Credited 22/03/2019  
4 REVATHI(Wife)
AP-10-045-002-002/050011
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.28 807 29.88 0 807 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567694 Credited 22/03/2019  
5 Harinadha mandadi(Self)
AP-10-045-002-002/030033
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.28 907 129.88 0 907 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029883-MCC-567627 Credited 22/03/2019  
6 AMMULU(Wife)
AP-10-045-002-002/030068
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.28 807 29.88 0 807 INDIAN BANKNAGARIIDIB000N050 0210045WL029883-MCC-567611 Credited 22/03/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4942


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4942
Average Per labour 823.6667
Total man days : 24