Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 08:06:15 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819004655 Date From : 07/05/2018    Date To : 13/05/2018 Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170436 Work Name : Flood Bund (0204005008/FP/9045012170436)
     


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 POTURAAJU(Self)
AP-04-005-008-012/010037
SC KAKARAPALLE P P 2 190.36 401 20.28 0 401 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032031-MCC-1021822 Credited 22/05/2018  
2 AMMAAJEE(Wife)
AP-04-005-008-012/010015
SC KAKARAPALLE P P 2 190.36 437 56.28 0 437 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032031-MCC-1021823 Credited 22/05/2018  
3 NUKAALAMMA(Wife)
AP-04-005-008-012/010438
SC KAKARAPALLE P P P 3 190.36 601 29.92 0 601 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032031-MCC-1021824 Credited 22/05/2018  
4 NAAGESHWARARAAVU(Self)
AP-04-005-008-012/010015
SC KAKARAPALLE P P P 3 190.36 601 29.92 0 601 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032031-MCC-1021821 Credited 22/05/2018  
5 KANNAYYAMMA(Wife)
AP-04-005-008-012/010012
SC KAKARAPALLE P P 2 190.36 401 20.28 0 401 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032031-MCC-1021825 Credited 22/05/2018  
6 NAAGAMANI(Wife)
AP-04-005-008-012/010037
SC KAKARAPALLE P P 2 190.36 401 20.28 0 401 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL032031-MCC-1021820 Credited 22/05/2018  
Daily Attendence4631000              
Category Amount Paid(In Rs.)
Amount Paid SC 2842
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2842
Average Per labour 473.6667
Total man days : 14