Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:52:45 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819002141 Date From : 07/05/2018    Date To : 13/05/2018 Sanction No. : Roc.No.K1/    Sanction Date : 14/02/2018
Work Code : 0210045002/WC/9137002170337 Work Name : Farm Pond (0210045002/WC/9137002170337)
     


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 Vemkatesulu(Self)
AP-10-045-002-002/060001
OTHER GUNDRAJUKUPPAM P P P P P P 3 181.25 604 60.25 0 604 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026724-MCC-518028 Credited 22/05/2018  
2 Eswaramma(Self)
AP-10-045-002-002/060015
OTHER GUNDRAJUKUPPAM P P P 2 135.93 292 20.14 0 292 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026724-MCC-518025 Credited 22/05/2018  
3 GNANAMMA(Sister)
AP-10-045-002-002/060016
OTHER GUNDRAJUKUPPAM P P P P P P 3 181.25 574 30.25 0 574 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026724-MCC-518027 Credited 22/05/2018  
4 Vemkatarathnam(Self)
AP-10-045-002-002/060028
OTHER GUNDRAJUKUPPAM P P P P P P 3 181.25 604 60.25 0 604 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026724-MCC-518029 Credited 22/05/2018  
5 Hemavati(Wife)
AP-10-045-002-002/060028
OTHER GUNDRAJUKUPPAM P P P 2 135.93 292 20.14 0 292 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL026724-MCC-518026 Credited 22/05/2018  
6 LAKSHMI(Self)
AP-10-045-002-002/060035
OTHER GUNDRAJUKUPPAM P P P P P P 3 181.25 574 30.25 0 574 INDIAN BANKNAGARIIDIB000N050 0210045WL026724-MCC-518024 Credited 22/05/2018  
Daily Attendence4446660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2940
Average Per labour 490
Total man days : 16