Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:28:15 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119202122004737 Date From : 27/05/2021    Date To : 02/06/2021 Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170349 Work Name : Staggered Trenches (0210019014/WC/9136010170349)
     


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 Mani(Husband)
AP-10-019-014-010/080015
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1238 119.72 0 1238 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880210  
2 Arpudham(Self)
AP-10-019-014-010/080016
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1244 125.72 0 1244 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880099  
3 Doraikannu(Husband)
AP-10-019-014-010/080016
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1238 119.72 0 1238 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880201  
4 Kasi(Husband)
AP-10-019-014-010/080017
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1181 62.72 0 1181 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880002  
5 Rani(Self)
AP-10-019-014-010/080021
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1181 62.72 0 1181 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880199  
6 Babu(Self)
AP-10-019-014-010/080084
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1181 62.72 0 1181 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880186  
7 Vimala(Wife)
AP-10-019-014-010/080084
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1244 125.72 0 1244 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880042  
8 Papamma(Self)
AP-10-019-014-010/080009
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1238 119.72 0 1238 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880172  
9 Vijayalakshmi(Self)
AP-10-019-014-010/080015
SC BAITAKODIAMBEDU P P P P P P A 6 186.38 1238 119.72 0 1238 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045593-MCC-880124  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 10983
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10983
Average Per labour 1220.3334
Total man days : 54