Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:14:26 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119201920006893 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 (0210019014/WC/9136010170328)
     


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 Sadamaiah(Self)
AP-10-019-014-010/070334
OTHER BAITAKODIAMBEDU P P P P P P 4 172.67 771 80.32 0 771 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743376 Credited 20/09/2019  
2 Munemma(Wife)
AP-10-019-014-010/070334
OTHER BAITAKODIAMBEDU P P P P P P 4 172.67 733 42.32 0 733 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743305 Credited 20/09/2019  
3 Munaswamy(Self)
AP-10-019-014-010/070271
OTHER BAITAKODIAMBEDU P P P P P P 4 172.67 771 80.32 0 771 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743336 Credited 20/09/2019  
4 Aruna(Wife)
AP-10-019-014-010/070271
OTHER BAITAKODIAMBEDU P P P P P P 4 172.67 733 42.32 0 733 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743483 Credited 20/09/2019  
5 Munaswamy(Self)
AP-10-019-014-010/070275
OTHER BAITAKODIAMBEDU P P P P P P 4 172.67 771 80.32 0 771 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743405 Credited 20/09/2019  
6 Parvathi(Mother)
AP-10-019-014-010/070275
OTHER BAITAKODIAMBEDU P P P P P P 4 172.67 733 42.32 0 733 UCO BANKNAGALAPURAMUCBA0000590 0210019WL040499-MCC-743369 Credited 20/09/2019  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4512
Average Per labour 752
Total man days : 24