Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:10:59 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201819017396 Date From : 15/11/2018    Date To : 21/11/2018 Sanction No. : Roc no k1/    Sanction Date : 06/08/2018
Work Code : 0210019014/WC/9136010170314 Work Name : Staggered Trenches (0210019014/WC/9136010170314)
     


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 Ramadasu(Self)
AP-10-019-014-010/070004
OTHER BAITAKODIAMBEDU P P P P P P 4 162.41 720 70.36 0 720 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037959-MCC-696945 Credited 06/02/2019  
2 B. Subramanyam(Self)
AP-10-019-014-010/070023
OTHER BAITAKODIAMBEDU P P P P P P 4 162.41 680 30.36 0 680 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037959-MCC-696964 Credited 06/02/2019  
3 Krishnamma(Wife)
AP-10-019-014-010/070292
OTHER BAITAKODIAMBEDU P P P P P P 4 162.41 720 70.36 0 720 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037959-MCC-696955 Credited 06/02/2019  
4 Sujatha(Self)
AP-10-019-014-010/070324
OTHER BAITAKODIAMBEDU P P P P P P 4 162.41 680 30.36 0 680 UCO BANKNAGALAPURAMUCBA0000590 0210019WL037959-MCC-696970 Credited 06/02/2019  
5 Chengaiah(Self)
AP-10-019-014-010/070292
OTHER BAITAKODIAMBEDU P P P P P P 4 162.41 680 30.36 0 680 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL037959-MCC-696958 Credited 06/02/2019  
6 Vijayamma(Self)
AP-10-019-014-010/070216
OTHER BAITAKODIAMBEDU P P P P P P 4 162.41 720 70.36 0 720 INDIAN BANKSGB, CHITTOORIDIB0SGB001 0210019WL037959-MCC-696967 Credited 06/02/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 700
Total man days : 24