Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:08 AM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Warangal BLOCK : GEESUGONDA PANCHAYAT : DASRU THANDA
Muster Roll No. : 2193620202124702 Date From : 24/08/2020    Date To : 29/08/2020 Sanction No. : 0    Sanction Date : 01/01/1900
Work Code : 3621036027/DP/001171247 Work Name : Avenue Plantation/Road side Plantation-2020
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Susheela(Self)
TS-21-036-025-008/060925
OTHER Jadu Thanda P P P 3 218.27 671 16.19 0 671 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL041933-MCC-487775  
2 venkati(Husband)
TS-21-036-025-008/060884
ST Jadu Thanda P P P P P P 6 218.27 1343 33.38 0 1343 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL041933-MCC-487776  
3 Vijaya(Self)
TS-21-036-025-008/060884
ST Jadu Thanda P P P P P P 6 218.27 1343 33.38 0 1343 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487773  
4 balu(Husband)
TS-21-036-025-008/060853
ST Jadu Thanda P P P 3 218.27 671 16.19 0 671 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487774  
5 susila(Self)
TS-21-036-025-008/060832
ST Jadu Thanda P P P 3 218.27 671 16.19 0 671 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487777  
6 venkanna(Husband)
TS-21-036-025-008/060832
ST Jadu Thanda P P P 3 218.27 671 16.19 0 671 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487771  
7 badru(Self)
TS-21-036-025-008/060853
ST Jadu Thanda P P 2 218.27 448 11.46 0 448 ANDHRA PRADESH GRAMEENA VIKAS BANKMachapurAPGV0005171 3621036WL041934-MCC-487772  
Daily Attendence677222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5147
Amount Paid Other 671


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5818
Average Per labour 831.1429
Total man days : 26