Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:57 PM 
Mustroll Report Back  
 
STATE : TELANGANA DISTRICT : Warangal BLOCK : GEESUGONDA PANCHAYAT : DASRU THANDA
Muster Roll No. : 2193620202124706 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 Kousalya(Self)
TS-21-036-027-001/060297
SC Dasru Thanda P P P P P 5 218.99 1122 27.05 0 1122 UNION BANK OF INDIAGEESUKONDAUBIN0809233 3621036WL041933-MCC-487783  
2 padma(Self)
TS-21-036-027-001/060771
ST Dasru Thanda P P P P P P 6 218.99 1347 33.06 0 1347 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487782  
3 mallu(Husband)
TS-21-036-027-001/060771
ST Dasru Thanda P P P P P P 6 218.99 1347 33.06 0 1347 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487779  
4 badri(Wife)
TS-21-036-027-001/060778
ST Dasru Thanda P P 2 218.99 449 11.02 0 449 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487780  
5 bikshapathi(Self)
TS-21-036-027-001/060780
ST Dasru Thanda P P 2 218.99 449 11.02 0 449 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487781  
6 rajendar(Brother)
TS-21-036-027-001/060184
ST Dasru Thanda P P P P P 5 218.99 1122 27.05 0 1122 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487784  
7 veeranna(Self)
TS-21-036-027-001/060778
ST Dasru Thanda P P 2 218.99 449 11.02 0 449 UNION BANK OF INDIAKOMMALAUBIN0824313 3621036WL041933-MCC-487778  
Daily Attendence574444              
Category Amount Paid(In Rs.)
Amount Paid SC 1122
Amount Paid ST 5163
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6285
Average Per labour 897.8571
Total man days : 28