Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:12:30 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 10145202122008142 Date From : 05/08/2021    Date To : 11/08/2021 Sanction No. : Roc no k1/    Sanction Date : 08/07/2020
Work Code : 0210045017/WC/9137014170285 Work Name : Staggered Trenches (0210045017/WC/9137014170285)
     


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 Kala(Self)
AP-10-045-017-014/010074
OTHER MITTAPALEM P P P P A A A 4 189.45 790 32.2 0 790 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040873-MCC-802366  
2 poongodi(Self)
AP-10-045-017-014/010147
OTHER MITTAPALEM P P P P P A A 4 230.56 954 31.76 0 954 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040873-MCC-802377  
3 DESAMMA(Wife)
AP-10-045-017-014/010075
OTHER MITTAPALEM P P P P P P A 5 222.34 1199 87.3 0 1199 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040873-MCC-802393  
4 Saradha(Wife)
AP-10-045-017-014/010098
OTHER MITTAPALEM P P P P P P A 5 222.34 1199 87.3 0 1199 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040873-MCC-802354  
5 Neela(Wife)
AP-10-045-017-014/010106
OTHER MITTAPALEM P P P P P A A 4 230.56 954 31.76 0 954 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040873-MCC-802368  
6 Padma(Daughter-in-Law)
AP-10-045-017-014/010122
OTHER MITTAPALEM P P P P P A A 4 230.56 954 31.76 0 954 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040873-MCC-802376  
7 Shanthi(Wife)
AP-10-045-017-014/010107
OTHER MITTAPALEM P P P P P A A 4 230.56 992 69.76 0 992 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL040873-MCC-802385  
Daily Attendence7777620              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7042


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7042
Average Per labour 1006
Total man days : 30