Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:54:31 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : KOTTA KADU
Muster Roll No. : 10119202021012898 Date From : 07/09/2020    Date To : 13/09/2020 Sanction No. : Roc no k1/    Sanction Date : 21/09/2019
Work Code : 0210019012/WC/9136009170285 Work Name : Farm Pond (0210019012/WC/9136009170285)
     


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 Devi(Self)
AP-10-019-012-009/040038
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
2 Venu(Self)
AP-10-019-012-009/040047
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
3 Santhi(Wife)
AP-10-019-012-009/040047
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
4 Gopi(Self)
AP-10-019-012-009/040052
SC VEMBAKAM P P P P P 1 236.75 254 17.25 0 254 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043822-MCC-839865 Credited 21/09/2020  
5 Vimala(Wife)
AP-10-019-012-009/040052
SC VEMBAKAM P P P P 1 189.4 197 7.6 0 197 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043822-MCC-839866 Credited 21/09/2020  
6 Parthibhan(Self)
AP-10-019-012-009/040360
SC VEMBAKAM P P P P 1 189.4 207 17.6 0 207 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043822-MCC-839861 Credited 21/09/2020  
7 Lavanya(Wife)
AP-10-019-012-009/040360
SC VEMBAKAM P P P P 1 189.4 197 7.6 0 197 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043822-MCC-839867 Credited 21/09/2020  
8 Madhan(Self)
AP-10-019-012-009/040361
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
9 Lakshmi(Wife)
AP-10-019-012-009/040031
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
10 Ayyappan(Son)
AP-10-019-012-009/040032
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
11 Subbamma(Wife)
AP-10-019-012-009/040032
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
12 Ambika(Daughter-in-Law)
AP-10-019-012-009/040032
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
13 Kalaivani(Wife)
AP-10-019-012-009/040361
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
14 Manikantan(Son)
AP-10-019-012-009/040036
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
Daily Attendence4444100              
Category Amount Paid(In Rs.)
Amount Paid SC 855
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 855
Average Per labour 61.0714
Total man days : 4