Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:53:27 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : TIRUPATI BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201920011730 Date From : 29/08/2019    Date To : 04/09/2019 Sanction No. : Roc no k1/    Sanction Date : 04/06/2019
Work Code : 0210019014/WC/9136010170330 Work Name : Staggered Trenches
     


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 Adhilakshmi(Self)
AP-10-019-014-010/070017
OTHER BAITAKODIAMBEDU P P P P P 4 160.58 674 31.68 0 674 INDIA POST PAYMENTS BANKTIRUPATIIPOS0000001 0210019WL041256-MCC-756925 Credited 09/10/2019  
2 Rajamma(Self)
AP-10-019-014-010/070058
OTHER BAITAKODIAMBEDU P P P P P P 4 192.69 841 70.24 0 841 UCO BANKNAGALAPURAMUCBA0000590 0210019WL041256-MCC-756927 Credited 09/10/2019  
3 Guravamma(Self)
AP-10-019-014-010/070218
OTHER BAITAKODIAMBEDU P P P P P P 4 192.69 841 70.24 0 841 UCO BANKNAGALAPURAMUCBA0000590 0210019WL041256-MCC-756962 Credited 09/10/2019  
4 Jamuna(Wife)
AP-10-019-014-010/070231
OTHER BAITAKODIAMBEDU P P P P P 4 160.58 744 101.68 0 744 UCO BANKNAGALAPURAMUCBA0000590 0210019WL041256-MCC-756971 Credited 09/10/2019  
5 Jayamma(Wife)
AP-10-019-014-010/070232
OTHER BAITAKODIAMBEDU P P P P P P 4 192.69 841 70.24 0 841 UCO BANKNAGALAPURAMUCBA0000590 0210019WL041256-MCC-756943 Credited 09/10/2019  
6 Subramanyam(Self)
AP-10-019-014-010/070232
OTHER BAITAKODIAMBEDU P P P P P P 4 192.69 803 32.24 0 803 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL041256-MCC-756989 Credited 09/10/2019  
Daily Attendence6666640              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4744
Average Per labour 790.6667
Total man days : 24