Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:54:00 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819001746 Date From : 30/04/2018    Date To : 06/05/2018 Sanction No. : Roc.No.K1/    Sanction Date : 02/03/2018
Work Code : 0210045002/WC/9137002170338 Work Name : Staggered Trenches (0210045002/WC/9137002170338)
     


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 Kalavathi(Self)
AP-10-045-002-002/030012
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1149 50.45 0 1149 INDIAN BANKNAGARIIDIB000N050 0210045WL026563-MCC-515868 Credited 16/05/2018  
2 Bhanu(Sister-in-Law)
AP-10-045-002-002/030011
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1149 50.45 0 1149 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026563-MCC-515862 Credited 16/05/2018  
3 Maheswari(Wife)
AP-10-045-002-002/030016
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1149 50.45 0 1149 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026563-MCC-515865 Credited 16/05/2018  
4 Baghyam(Wife)
AP-10-045-002-002/030027
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1284 185.45 0 1284 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026563-MCC-515860 Credited 16/05/2018  
5 Rani(Wife)
AP-10-045-002-002/030039
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1199 100.45 0 1199 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026563-MCC-515869 Credited 16/05/2018  
6 PADMAVATHI(Wife)
AP-10-045-002-002/030058
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1199 100.45 0 1199 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026563-MCC-515864 Credited 16/05/2018  
7 Gopiraju(Self)
AP-10-045-002-002/030018
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1199 100.45 0 1199 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026563-MCC-515866 Credited 16/05/2018  
8 JANAKIRAMARAJU(Husband)
AP-10-045-002-002/030012
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1199 100.45 0 1199 CANARA BANKNAGARICNRB0005062 0210045WL026563-MCC-515863 Credited 16/05/2018  
9 Rajendraraju(Self)
AP-10-045-002-002/030011
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1199 100.45 0 1199 INDIAN BANKNAGARIIDIB000N050 0210045WL026563-MCC-515861 Credited 16/05/2018  
10 SUJATHA(Wife)
AP-10-045-002-002/030018
OTHER GUNDRAJUKUPPAM P P P P P P 5 219.71 1149 50.45 0 1149 INDIAN BANKNAGARIIDIB000N050 0210045WL026563-MCC-515867 Credited 16/05/2018  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11875


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11875
Average Per labour 1187.5
Total man days : 50