Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 02:20:20 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : CHITTOOR BLOCK : Nagalapuram PANCHAYAT : NANDANAM
Muster Roll No. : 10119202021007426 Date From : 02/07/2020    Date To : 08/07/2020 Sanction No. : Roc no k1/    Sanction Date : 10/06/2020
Work Code : 0210019014/WC/9136010170342 Work Name : Staggered Trenches (0210019014/WC/9136010170342)
     


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 Sadamaiah(Self)
AP-10-019-014-010/070334
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
2 Munemma(Wife)
AP-10-019-014-010/070334
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
3 Adhikesuvulu(Sister-in-Law)
AP-10-019-014-010/070169
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
4 Munaswamy(Self)
AP-10-019-014-010/070271
OTHER BAITAKODIAMBEDU P P P P P P 6 200.98 1254 48.12 0 1254 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043158-MCC-815798 Credited 30/07/2020  
5 Aruna(Wife)
AP-10-019-014-010/070271
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
6 Munaswamy(Self)
AP-10-019-014-010/070275
OTHER BAITAKODIAMBEDU P P 2 200.98 418 16.04 0 418 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043158-MCC-815786 Credited 30/07/2020  
7 Parvathi(Mother)
AP-10-019-014-010/070275
OTHER BAITAKODIAMBEDU P P 2 200.98 437 35.04 0 437 UCO BANKNAGALAPURAMUCBA0000590 0210019WL043158-MCC-815801 Credited 30/07/2020  
8 Saritha(Daughter-in-Law)
AP-10-019-014-010/070275
OTHER BAITAKODIAMBEDU 0 0 0 0 0 0 UCO BANKNAGALAPURAMUCBA0000590  
Daily Attendence3311110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2109


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2109
Average Per labour 263.625
Total man days : 10