Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:55:38 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145201920011925 Date From : 14/11/2019    Date To : 20/11/2019 Sanction No. : Roc no k1/    Sanction Date : 27/09/2019
Work Code : 0210045017/WC/9137014170236 Work Name : Dugout Pond/Percolation Pond (0210045017/WC/9137014170236)
     


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 Vasantha(Self)
AP-10-045-017-014/030002
OTHER MITTAPALEM P P P P P P 5 181.91 997 87.45 0 997 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033670-MCC-629972 Credited 17/01/2020  
2 Nataragan(Self)
AP-10-045-017-014/030098
OTHER MITTAPALEM P P P P P P 5 181.91 997 87.45 0 997 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033670-MCC-629966 Credited 17/01/2020  
3 Gouri(Self)
AP-10-045-017-014/030020
OTHER MITTAPALEM P P 2 151.59 319 15.82 0 319 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033670-MCC-629963 Credited 17/01/2020  
4 Muniyamma(Mother)
AP-10-045-017-014/030080
OTHER MITTAPALEM P 1 151.59 160 8.41 0 160 INDIAN BANKNAGARIIDIB000N050 0210045WL033670-MCC-629975 Credited 17/01/2020  
5 Selvi(Daughter-in-Law)
AP-10-045-017-014/030089
OTHER MITTAPALEM P P P P P 4 189.49 790 32.04 0 790 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033670-MCC-629970 Credited 17/01/2020  
6 valliyamma(Wife)
AP-10-045-017-014/030149
OTHER MITTAPALEM P P P P P P 5 181.91 997 87.45 0 997 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL033670-MCC-629971 Credited 17/01/2020  
Daily Attendence4444550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4260
Average Per labour 710
Total man days : 22