Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 05:18:09 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201920013961 Date From : 27/01/2020    Date To : 02/02/2020 Sanction No. : D1/94/EGS/    Sanction Date : 09/01/2019
Work Code : 0204005008/WH/9045012170456 Work Name : Restoration of Irrigation Tank (0204005008/WH/9045012170456)
     


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 BRAHMAYYA(Self)
AP-04-005-008-012/010275
OTHER KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039541-MCC-1231428 Credited 17/02/2020  
2 SATYANAARAAYANA(Self)
AP-04-005-008-012/010134
OTHER KAKARAPALLE P P P P P 5 211 1095 40 0 1095 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039541-MCC-1231420 Credited 17/02/2020  
3 TAATAARAAVU(Self)
AP-04-005-008-012/010426
OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039541-MCC-1231339 Credited 17/02/2020  
4 VENKATARAMANA(Self)
AP-04-005-008-012/010763
OTHER KAKARAPALLE P P P P P P 6 211 1314 48 0 1314 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039541-MCC-1231290 Credited 17/02/2020  
5 SATHIBAABU(Self)
AP-04-005-008-012/010448
OTHER KAKARAPALLE P P P P P P 6 211 1371 105 0 1371 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039541-MCC-1231415 Credited 17/02/2020  
6 KRISHNA(Self)
AP-04-005-008-012/010437
OTHER KAKARAPALLE P P P 3 211 657 24 0 657 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL039541-MCC-1231345 Credited 17/02/2020  
Daily Attendence5665550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7122
Average Per labour 1187
Total man days : 32