Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 03:34:06 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : EAST GODAVARI BLOCK : Kotananduru PANCHAYAT : KAKARAPALLE
Muster Roll No. : 4905201819013908 Date From : 12/11/2018    Date To : 18/11/2018 Sanction No. : D1/94/EGS/    Sanction Date : 15/02/2018
Work Code : 0204005008/FP/9045012170435 Work Name : Flood Bund (0204005008/FP/9045012170435)
     


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 Challaraavu(Self)
AP-04-005-008-012/010446
OTHER KAKARAPALLE P P P P P P 4 198.39 905 111.44 0 905 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035451-MCC-1092037 Credited 02/03/2020  
2 MANGARAAJU(Self)
AP-04-005-008-012/010298
OTHER KAKARAPALLE P P P P P P 4 198.39 824 30.44 0 824 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035451-MCC-1092087 Credited 06/02/2019  
3 APPAARAAVU(Self)
AP-04-005-008-012/010128
OTHER KAKARAPALLE P P P P P P 4 198.39 864 70.44 0 864 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035451-MCC-1091995 Credited 06/02/2019  
4 NOOKARAAJU(Self)
AP-04-005-008-012/010104
OTHER KAKARAPALLE P P P P P P 4 198.39 824 30.44 0 824 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035451-MCC-1092144 Credited 06/02/2019  
5 NARAYANARAO(Self)
AP-04-005-008-012/010164
OTHER KAKARAPALLE P P P P P P 4 198.39 824 30.44 0 824 STATE BANK OF INDIAKOTANANDURUSBIN0002750 0204005WL035451-MCC-1092031 Credited 06/02/2019  
6 NAAGABHUSHANAM(Self)
AP-04-005-008-012/010100
OTHER KAKARAPALLE P 1 132.26 150 17.74 0 150 INDIAN BANKTUNIIDIB000T138 0204005WL035451-MCC-1092019 Credited 06/02/2019  
Daily Attendence6555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4391


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4391
Average Per labour 731.8333
Total man days : 21