Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 09:33:38 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819018004 Date From : 18/02/2019    Date To : 24/02/2019 Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435 Work Name : Flood Bund (0204005008/FP/9045012170435)
     


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 NOOKASATYANARAYANA(Self)
AP-04-005-008-012/010282
OTHER KAKARAPALLE P P P P P 4 171.49 766 80.04 0 766 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107429 Credited 17/04/2019  
2 TAATAARAO(Self)
AP-04-005-008-012/010442
OTHER KAKARAPALLE P P P P 3 182.92 628 79.24 0 628 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107478 Credited 17/04/2019  
3 MANIKYAM(Self)
AP-04-005-008-012/010146
OTHER KAKARAPALLE P P P P 3 182.92 609 60.24 0 609 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107520 Credited 17/04/2019  
4 VARAHALAMMA(Wife)
AP-04-005-008-012/010354
OTHER KAKARAPALLE P P P 3 137.19 442 30.43 0 442 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107572 Credited 17/04/2019  
5 JOGAARAAVU(Self)
AP-04-005-008-012/010533
OTHER KAKARAPALLE P P P P P P 5 164.63 873 49.85 0 873 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107495 Credited 18/04/2019  
6 BULLAYYA(Self)
AP-04-005-008-012/010354
OTHER KAKARAPALLE P P P P 3 182.92 579 30.24 0 579 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL036748-MCC-1107430 Credited 17/04/2019  
Daily Attendence4655330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3897


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3897
Average Per labour 649.5
Total man days : 21