Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:39:07 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : TIRUPATI BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201819015604 Date From : 18/10/2018    Date To : 24/10/2018 Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210019014/WC/9136010170291 Work Name : Staggered Trenches
     


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 Kalavathi(Wife)
AP-10-019-014-010/070066
OTHER BAITAKODIAMBEDU P P P P P P 5 194.57 1060 87.15 0 1060 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037691-MCC-692814 Credited 30/11/2018  
2 Ranemma(Self)
AP-10-019-014-010/070104
OTHER BAITAKODIAMBEDU P P P P P P 5 194.57 1060 87.15 0 1060 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037691-MCC-692855 Credited 30/11/2018  
3 Chengamma(Self)
AP-10-019-014-010/070196
OTHER BAITAKODIAMBEDU P P P P P P 5 194.57 1010 37.15 0 1010 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037691-MCC-692875 Credited 30/11/2018  
4 Chengamma(Self)
AP-10-019-014-010/070219
SC BAITAKODIAMBEDU P P P P P P 5 194.57 1060 87.15 0 1060 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037691-MCC-692834 Credited 30/11/2018  
5 Sridevi(Self)
AP-10-019-014-010/070220
OTHER BAITAKODIAMBEDU P P P P P P 5 194.57 1010 37.15 0 1010 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL037691-MCC-692795 Credited 30/11/2018  
6 Chengaiah(Husband)
AP-10-019-014-010/070104
OTHER BAITAKODIAMBEDU P P P P P P 5 194.57 1010 37.15 0 1010 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL037691-MCC-692866 Credited 30/11/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 1060
Amount Paid ST 0
Amount Paid Other 5150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 1035
Total man days : 30