Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:55:31 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819011605 Date From : 05/11/2018    Date To : 11/11/2018 Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170347 Work Name : Staggered Trenches (0210045002/WC/9137002170347)
     


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 Bharathi(Wife)
AP-10-045-002-002/030033
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 758 29.72 0 758 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564672 Credited 07/02/2019  
2 Parvathi(Daughter-in-Law)
AP-10-045-002-002/030036
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 758 29.72 0 758 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564737 Credited 07/02/2019  
3 Latha(Sister-in-Law)
AP-10-045-002-002/030045
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 798 69.72 0 798 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564658 Credited 07/02/2019  
4 SARASWATHI(Self)
AP-10-045-002-002/030063
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 798 69.72 0 798 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564684 Credited 07/02/2019  
5 DHANALAKSHMI(Self)
AP-10-045-002-002/030064
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 798 69.72 0 798 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564676 Credited 07/02/2019  
6 Kupparaju(Husband)
AP-10-045-002-002/050006
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 758 29.72 0 758 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564726 Credited 07/02/2019  
7 REVATHI(Wife)
AP-10-045-002-002/050011
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 758 29.72 0 758 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564731 Credited 07/02/2019  
8 Harinadha mandadi(Self)
AP-10-045-002-002/030033
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 894 165.72 0 894 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL029608-MCC-564660 Credited 07/02/2019  
9 Munemma(Wife)
AP-10-045-002-002/030017
OTHER GUNDRAJUKUPPAM P P P P P P 4 182.07 758 29.72 0 758 INDIAN BANKNAGARIIDIB000N050 0210045WL029608-MCC-564705 Credited 07/02/2019  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7078


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7078
Average Per labour 786.4445
Total man days : 36