Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:49:30 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819013268 Date From : 01/10/2018    Date To : 07/10/2018 Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170437 Work Name : Flood Bund (0204005008/FP/9045012170437)
     


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 VENKATARAMANA(Self)
AP-04-005-008-012/010470
OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL034794-MCC-1089559 Credited 30/11/2018  
2 ACCAARAAVU(Self)
AP-04-005-008-012/010474
OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL034794-MCC-1089550 Credited 30/11/2018  
3 AMMAAJI(Wife)
AP-04-005-008-012/010356
OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL034794-MCC-1089572 Credited 30/11/2018  
4 VEERAVENKATASATISH(Self)
AP-04-005-008-012/010473
OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL034794-MCC-1089554 Credited 30/11/2018  
5 CHINNAARAO(Self)
AP-04-005-008-012/010475
OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL034794-MCC-1089560 Credited 30/11/2018  
6 Kondamma(Self)
AP-04-005-008-012/010714
OTHER KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL034794-MCC-1089563 Credited 30/11/2018  
Daily Attendence6606660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6378


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6378
Average Per labour 1063
Total man days : 30