Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:25:13 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : Y.S.R BLOCK : Obulavaripalle PANCHAYAT : GADDALAREVUPALLI
Muster Roll No. : 11144202021011932 Date From : 01/10/2020    Date To : 07/10/2020 Sanction No. : 25/C4/EGS/    Sanction Date : 14/07/2020
Work Code : 0211044010/WC/9150006170177 Work Name : Dugout Pond/Percolation Pond (0211044010/WC/9150006170177)
     


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 Lakshmi Narasamma(Wife)
AP-11-044-010-006/100034
SC BOMMAVARAM P P P P P P 4 230.9 956 32.4 0 956     0211044WL044160-MCC-817139 Credited 05/11/2020  
2 vinay(Brother)
AP-11-044-010-006/100166
SC BOMMAVARAM P P P P P P 4 230.9 956 32.4 0 956 UNION BANK OF INDIARAILWAY KODURUBIN0810991 0211044WL044160-MCC-817131 Credited 05/11/2020  
3 Gangadevi(Self)
AP-11-044-010-006/080059
SC BOMMAVARAM P P P P P P 4 230.9 956 32.4 0 956 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL044160-MCC-817146 Credited 05/11/2020  
4 chinnakka(Self)
AP-11-044-010-006/100167
SC BOMMAVARAM P P P P P P 4 230.9 956 32.4 0 956 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL044160-MCC-817140 Credited 05/11/2020  
5 Aruna(Wife)
AP-11-044-010-006/100066
SC BOMMAVARAM P P P P P P 4 230.9 956 32.4 0 956 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL044160-MCC-817148 Credited 05/11/2020  
6 sivaiah(Self)
AP-11-044-010-006/100164
SC BOMMAVARAM P P P P P P 4 230.9 956 32.4 0 956 ANDHRA PRAGATHI GRAMEENA BANKNAGAVARAMAPGB0002171 0211044WL044160-MCC-817144 Credited 05/11/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 5736
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5736
Average Per labour 956
Total man days : 24