Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 11:36:25 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145201920008050 Date From : 29/08/2019    Date To : 04/09/2019 Sanction No. : Roc no k1/    Sanction Date : 27/06/2019
Work Code : 0210045017/WC/9137014170210 Work Name : Farm Pond (0210045017/WC/9137014170210)
     


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 Adi Lakshmi(Self)
AP-10-045-017-014/010071
OTHER MITTAPALEM P P P P P P 4 184.94 810 70.24 0 810 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033109-MCC-618643 Credited 27/09/2019  
2 Rani(Self)
AP-10-045-017-014/010045
OTHER MITTAPALEM P P P 2 184.94 386 16.12 0 386 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033109-MCC-618656 Credited 27/09/2019  
3 Savithri(Wife)
AP-10-045-017-014/010039
OTHER MITTAPALEM P P P P P P 4 184.94 810 70.24 0 810 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033109-MCC-618651 Credited 27/09/2019  
4 Muniyamma(Wife)
AP-10-045-017-014/010042
OTHER MITTAPALEM P P P P P P 4 184.94 862 122.24 0 862 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033109-MCC-618642 Credited 27/09/2019  
5 CHINNAPONNU(Wife)
AP-10-045-017-014/010062
OTHER MITTAPALEM P P P P P 3 203.15 633 23.55 0 633 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033109-MCC-618650 Credited 27/09/2019  
6 Mariyamma(Self)
AP-10-045-017-014/010021
OTHER MITTAPALEM P P P P P P 4 184.94 772 32.24 0 772 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033109-MCC-618649 Credited 27/09/2019  
Daily Attendence5556650              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4273


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4273
Average Per labour 712.1667
Total man days : 21