Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:34:05 AM 
Mustroll Report Back  
 
STATE : ANDHRA PRADESH DISTRICT : Y.S.R BLOCK : Obulavaripalle PANCHAYAT : CHINNAMPALLI
Muster Roll No. : 11144201819006189 Date From : 12/07/2018    Date To : 18/07/2018 Sanction No. : 75/C4/EGS/    Sanction Date : 22/06/2018
Work Code : 0211044001/WC/9150003170186 Work Name : Staggered Trenches (0211044001/WC/9150003170186)
     


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 Subramanyam(Son)
AP-11-044-001-003/270071
OTHER PEDDA ORAMPADU P P 2 164.57 364 34.86 0 364 STATE BANK OF INDIAPULLAMPETSBIN0012671 0211044WL032022-MCC-636957 Credited 01/09/2018  
2 Ratnamma(Daughter-in-Law)
AP-11-044-001-003/270071
OTHER PEDDA ORAMPADU P P P P 4 164.57 688 29.72 0 688 CANARA BANKPULLAMPETCNRB0013197 0211044WL032022-MCC-636954 Credited 05/09/2018  
3 Subramanyam(Self)
AP-11-044-001-003/210011
OTHER PEDDA ORAMPADU P 1 164.57 172 7.43 0 172 CANARA BANKPULLAMPETCNRB0013197 0211044WL032022-MCC-636952 Credited 05/09/2018  
4 Venkatasubbareddy(Son)
AP-11-044-001-003/210016
OTHER PEDDA ORAMPADU P 1 164.57 223 58.43 0 223 CANARA BANKPULLAMPETCNRB0013197 0211044WL032022-MCC-636955 Credited 05/09/2018  
5 Subbarayudu(Son)
AP-11-044-001-003/210011
OTHER PEDDA ORAMPADU P P P P P 5 164.57 910 87.15 0 910 STATE BANK OF INDIAOBULAVARIPALLESBIN0011120 0211044WL032022-MCC-636956 Credited 01/09/2018  
6 Sreenivaasulu(Self)
AP-11-044-001-003/270069
OTHER PEDDA ORAMPADU P P P P P 5 164.57 860 37.15 0 860 STATE BANK OF INDIAPULLAMPETSBIN0012671 0211044WL032022-MCC-636953 Credited 01/09/2018  
Daily Attendence3240360              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3217


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3217
Average Per labour 536.1667
Total man days : 18