Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:41:46 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819014255 Date From : 19/11/2018    Date To : 25/11/2018 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 MANNIYYA(Self)
AP-04-005-008-012/010225
SC KAKARAPALLE P P P P P P 6 205 1353 123 0 1353 STATE BANK OF INDIAPAYAKARAOPETASBIN0002778 0204005WL035586-MCC-1093054 Credited 06/02/2019  
2 LAKSHMI(Wife)
AP-04-005-008-012/010027
SC KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035586-MCC-1093108 Credited 06/02/2019  
3 LAKSHMI(Wife)
AP-04-005-008-012/010026
SC KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035586-MCC-1093009 Credited 06/02/2019  
4 SIMHAACHALAM(Self)
AP-04-005-008-012/010023
SC KAKARAPALLE P P P P P P 6 205 1275 45 0 1275 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035586-MCC-1092987 Credited 06/02/2019  
5 PRASAD(Self)
AP-04-005-008-012/010026
SC KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035586-MCC-1093055 Credited 06/02/2019  
6 APPALAKONDA(Self)
AP-04-005-008-012/010027
SC KAKARAPALLE P P P P P 5 205 1063 38 0 1063 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035586-MCC-1092958 Credited 06/02/2019  
Daily Attendence2666660              
Category Amount Paid(In Rs.)
Amount Paid SC 6880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6880
Average Per labour 1146.6666
Total man days : 32