Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:32:55 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : TIRUPATI BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201920006901 Date From : 27/06/2019    Date To : 03/07/2019 Sanction No. : Roc no k1/    Sanction Date : 01/03/2019
Work Code : 0210019014/WC/9136010170328 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 Chengamma(Self)
AP-10-019-014-010/070299
OTHER BAITAKODIAMBEDU P P P P P P 5 175.44 977 99.8 0 977 INDIA POST PAYMENTS BANKTIRUPATIIPOS0000001 0210019WL040499-MCC-743322 Credited 20/09/2019  
2 Saritha(Self)
AP-10-019-014-010/070313
OTHER BAITAKODIAMBEDU P P P P P P 5 175.44 930 52.8 0 930 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743447 Credited 20/09/2019  
3 Venkatamma(Wife)
AP-10-019-014-010/070290
OTHER BAITAKODIAMBEDU P P P P P P 5 175.44 977 99.8 0 977 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743366 Credited 20/09/2019  
4 Muninadhaiah(Self)
AP-10-019-014-010/070316
OTHER BAITAKODIAMBEDU P P P P P P 5 175.44 930 52.8 0 930 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743418 Credited 20/09/2019  
5 Balaji(Husband)
AP-10-019-014-010/070310
OTHER BAITAKODIAMBEDU P P P P P P 5 175.44 930 52.8 0 930 STATE BANK OF INDIANAGALAPURAMSBIN0004724 0210019WL040499-MCC-743306 Credited 20/09/2019  
6 Sudhakar(Husband)
AP-10-019-014-010/070313
OTHER BAITAKODIAMBEDU P P P P P P 5 175.44 977 99.8 0 977 SAPTAGIRI GRAMEENA BANKDASUKUPPAMIDIB0SGB001 0210019WL040499-MCC-743422 Credited 20/09/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5721


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5721
Average Per labour 953.5
Total man days : 30