Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:46:12 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : Y.S.R BLOCK : Obulavaripalle PANCHAYAT : GADDALAREVUPALLI
Muster Roll No. : 11144201819004609 Date From : 14/06/2018    Date To : 20/06/2018 Sanction No. : 225/C4/EGS    Sanction Date : 04/02/2017
Work Code : 0211044010/IC/006170087 Work Name : Desilting of Existing Feeder Channel (0211044010/IC/006170087)
     


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 parvathamma(Wife)
AP-11-044-010-006/100030
SC BOMMAVARAM P P P P P 3 217.82 713 59.54 0 713 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL031587-MCC-629926 Credited 02/07/2018  
2 Penchalamma(Self)
AP-11-044-010-006/080016
SC BOMMAVARAM P P P P P 3 217.82 683 29.54 0 683 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL031587-MCC-629924 Credited 02/07/2018  
3 Venkataiah(Self)
AP-11-044-010-006/100017
SC BOMMAVARAM P P P P P 3 217.82 683 29.54 0 683 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL031587-MCC-629928 Credited 02/07/2018  
4 Subbaiah(Self)
AP-11-044-010-006/100030
SC BOMMAVARAM P P P P P 3 217.82 713 59.54 0 713 CANARA BANKKODUR KADAPA DISTCNRB0013200 0211044WL031587-MCC-629929 Credited 02/07/2018  
5 Penchalamma(Self)
AP-11-044-010-006/080026
SC BOMMAVARAM P P P P P 3 217.82 758 104.54 0 758 ANDHRA PRAGATHI GRAMEENA BANKKODURAPGB0002117 0211044WL031587-MCC-629925 Credited 02/07/2018  
6 Gangamma(Self)
AP-11-044-010-006/080017
SC BOMMAVARAM P P P P P 3 217.82 683 29.54 0 683 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL031587-MCC-629927 Credited 02/07/2018  
Daily Attendence6660660              
Category Amount Paid(In Rs.)
Amount Paid SC 4233
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4233
Average Per labour 705.5
Total man days : 18