Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:47:27 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819001311 Date From : 09/04/2018    Date To : 15/04/2018 Sanction No. : D1/94/EGS/    Sanction Date : 14/02/2017
Work Code : 0204005008/WH/012170418 Work Name : Restoration of Irrigation Tank (0204005008/WH/012170418)
     


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 CHITTEMMA(Wife)
AP-04-005-008-012/010003
SC KAKARAPALLE P 1 147.38 157 9.62 0 157 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031727-MCC-994386 Credited 23/04/2018  
2 DAYAAMANI(Wife)
AP-04-005-008-012/010038
SC KAKARAPALLE P P P P P P 5 176.86 934 49.7 0 934 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031727-MCC-994381 Credited 23/04/2018  
3 APPAARAAVU(Self)
AP-04-005-008-012/010003
SC KAKARAPALLE P P P P P P 5 176.86 984 99.7 0 984 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031727-MCC-994383 Credited 23/04/2018  
4 TAMMAYYA(Self)
AP-04-005-008-012/010001
SC KAKARAPALLE P P P P P P 5 176.86 934 49.7 0 934 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031727-MCC-994385 Credited 23/04/2018  
5 MARINAMMA(Wife)
AP-04-005-008-012/010001
SC KAKARAPALLE P P P P P P 5 176.86 934 49.7 0 934 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031727-MCC-994384 Credited 23/04/2018  
6 LAKSHMI(Wife)
AP-04-005-008-012/010587
SC KAKARAPALLE P P P P P P 5 176.86 997 112.7 0 997 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL031727-MCC-994382 Credited 23/04/2018  
Daily Attendence5655550              
Category Amount Paid(In Rs.)
Amount Paid SC 4940
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4940
Average Per labour 823.3333
Total man days : 26