Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:14:10 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : MITTAPALEM
Muster Roll No. : 9472 Date From : 11/08/2022    Date To : 17/08/2022 Sanction No. : 0210045017/2021-2022/84798/AS    Sanction Date : 02/03/2022
Work Code : 0210045017/DP/GIS/165510 Work Name : Construction of Staggered Trench for Community at Sathravada Gutta (0210045017/DP/GIS/165510)
     

Measurement Book Detail
MB NO.  514258        Page NO.  6

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 MUNEMMA(Self)
AP-10-045-017-014/010219
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
2 MANI(Husband)
AP-10-045-017-014/020001
SC MITTAPALEM A A A A A A A 0 0 0 0 0 0 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073  
3 GEETHA(Self)
AP-10-045-017-014/010210
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
4 CHANDRASEKHAR(Son)
AP-10-045-017-014/010228
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
5 SELVIAMMAL(Self)
AP-10-045-017-014/010232
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
6 BHUVANA(Daughter)
AP-10-045-017-014/010212
OTHER MITTAPALEM A A A A A A A 0 255 0 0 0 0 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073  
7 AMBIKA(Self)
AP-10-045-017-014/010202
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
8 VASUGI(Wife)
AP-10-045-017-014/010220
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
9 PAVANI(Self)
AP-10-045-017-014/010227
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
10 RAMA(Self)
AP-10-045-017-014/010212
OTHER MITTAPALEM P P A A A A A 2 255.69 511.38 0 0 511.38 INDIAN BANKEKAMBARAKUPPAMIDIB000E005 0210045WL0200073 Credited 29/08/2022  
Daily Attendence8800000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4091.04


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4091.04
Average Per labour 409.1039
Total man days : 16