Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:37:32 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagari PANCHAYAT : GUNDRAJUKUPPAM
Muster Roll No. : 10145201819007340 Date From : 06/08/2018    Date To : 12/08/2018 Sanction No. : Roc no k1/    Sanction Date : 17/04/2018
Work Code : 0210045002/WC/9137002170361 Work Name : Staggered Trenches (0210045002/WC/9137002170361)
     


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 Jijiya(Daughter-in-Law)
AP-10-045-002-002/010036
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.13 807 30.48 0 807 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL028340-MCC-548049 Credited 06/09/2018  
2 VIJAYA(Wife)
AP-10-045-002-002/010154
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.13 847 70.48 0 847 UNION BANK OF INDIANAGARIUBIN0810410 0210045WL028805-MCC-555071 Credited 30/11/2018  
3 Suguna(Wife)
AP-10-045-002-002/010119
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.13 847 70.48 0 847 STATE BANK OF INDIANAGARISBIN0002762 0210045WL028340-MCC-548051 Credited 06/09/2018  
4 ESWARI(Self)
AP-10-045-002-002/010144
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.13 847 70.48 0 847 STATE BANK OF INDIANAGARISBIN0002762 0210045WL028340-MCC-548047 Credited 07/09/2018  
5 Masthanamma(Self)
AP-10-045-002-002/010037
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.13 807 30.48 0 807 STATE BANK OF INDIANAGARISBIN0002762 0210045WL028340-MCC-548048 Credited 06/09/2018  
6 Kumari(Wife)
AP-10-045-002-002/010058
OTHER GUNDRAJUKUPPAM P P P P P P 4 194.13 807 30.48 0 807 INDIAN BANKNAGARIIDIB000N050 0210045WL028340-MCC-548052 Credited 06/09/2018  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4962


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4962
Average Per labour 827
Total man days : 24