Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:22:33 PM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : TIRUPATI BLOCK : Nagalapuram PANCHAYAT : KOTTA KADU
Muster Roll No. : 10119202021012904 Date From : 07/09/2020    Date To : 13/09/2020 Sanction No. : Roc no k1/    Sanction Date : 21/09/2019
Work Code : 0210019012/WC/9136009170287 Work Name : Farm Pond
     


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 Robadhi(Self)
AP-10-019-012-009/040077
SC VEMBAKAM P P P 2 170.58 357 15.84 0 357 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043820-MCC-839821 Credited 21/09/2020  
2 Narayanamma(Wife)
AP-10-019-012-009/040083
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
3 Subramani(Self)
AP-10-019-012-009/040084
SC VEMBAKAM P P P 2 170.58 376 34.84 0 376 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043820-MCC-839820 Credited 21/09/2020  
4 Govindhan(Self)
AP-10-019-012-009/040099
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
5 Kuttiyamma(Wife)
AP-10-019-012-009/040099
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
6 Ravi(Son)
AP-10-019-012-009/040112
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
7 Babu(Self)
AP-10-019-012-009/040119
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
8 Magi(Wife)
AP-10-019-012-009/040119
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
9 Jayalakshmi(Self)
AP-10-019-012-009/040125
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
10 Dinakaran(Son)
AP-10-019-012-009/040099
SC VEMBAKAM 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
Daily Attendence0222000              
Category Amount Paid(In Rs.)
Amount Paid SC 733
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 733
Average Per labour 73.3
Total man days : 4