Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:35:39 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119202122006484 Date From : 17/06/2021    Date To : 23/06/2021 Sanction No. : Roc no k1/    Sanction Date : 30/07/2020
Work Code : 0210019014/WC/9136010170350 Work Name : Staggered Trenches (0210019014/WC/9136010170350)
     


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 Esu(Self)
AP-10-019-014-010/080013
SC BAITAKODIAMBEDU P P P P P P A 6 213.26 1400 120.44 0 1400 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045858-MCC-891292  
2 Lakshmi(Wife)
AP-10-019-014-010/080013
SC BAITAKODIAMBEDU P P P P P P A 6 213.26 1343 63.44 0 1343 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045858-MCC-891210  
3 Arpudham(Self)
AP-10-019-014-010/080016
SC BAITAKODIAMBEDU P P P P P P A 6 213.26 1388 108.44 0 1388 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045858-MCC-891322  
4 Rani(Self)
AP-10-019-014-010/080021
SC BAITAKODIAMBEDU P P P P P P A 6 213.26 1400 120.44 0 1400 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045858-MCC-891406  
5 Babu(Self)
AP-10-019-014-010/080084
SC BAITAKODIAMBEDU P P P P P P A 6 213.26 1343 63.44 0 1343 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045858-MCC-891395  
6 Vimala(Wife)
AP-10-019-014-010/080084
SC BAITAKODIAMBEDU P P P P P P A 6 213.26 1388 108.44 0 1388 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045858-MCC-891267  
7 Adilakshmi(Wife)
AP-10-019-014-010/080119
SC BAITAKODIAMBEDU P P P P P P A 6 213.26 1400 120.44 0 1400 UCO BANKNAGALAPURAMUCBA0000590 0210019WL045858-MCC-891279  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 9662
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9662
Average Per labour 1380.2858
Total man days : 42