Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 06:02:29 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 14771 Date From : 13/07/2023    Date To : 19/07/2023 Sanction No. : 2905015040/2023-2024/106774/AS    Sanction Date : 27/04/2023
Work Code : 2905015040/WC/GIS/936182 Work Name : Formation of New Perculation Pond Ellasikudisai at Punganur (2905015040/WC/GIS/936182)
     

Measurement Book Detail
MB NO.  89        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount 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 Vishnupriya Thanjan(Granddaughter)
TN-05-015-040-004/874-A
OTHER நாயக்கன் தோப்பு A P P A P P P 5 230 1150 0 0 1150 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL037685 Credited 31/07/2023  
2 Samundieswari
TN-05-015-040-040/989-a
OTHER நாயக்கன் தோப்பு A P P A P P P 5 230 1150 0 0 1150 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL037685 Credited 31/07/2023  
3 Selvi
TN-05-015-040-040/1072-A
OTHER நாயக்கன் தோப்பு A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL037685 Credited 31/07/2023  
4 Indirani(Self)
TN-05-015-040-005/296-A
OTHER பழையநடுகுடிசை A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL037685 Credited 31/07/2023  
5 Saroja(Wife)
TN-05-015-040-005/789-A
OTHER பழையநடுகுடிசை A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL037685 Credited 31/07/2023  
6 Yasodha
TN-05-015-040-040/1292-A
OTHER புங்கனூர் A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL037685 Credited 31/07/2023  
7 Tamilselvi
TN-05-015-040-040/988-a
OTHER நாயக்கன் தோப்பு A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL037685 Credited 31/07/2023  
8 Saraswathy(Self)
TN-05-015-040-004/965-a
OTHER நாயக்கன் தோப்பு A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL037685 Credited 31/07/2023  
9 P Kalavathi(Sister)
TN-05-015-040-040/981-a
OTHER எல்லாசுகுடிசை A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL037685 Credited 31/07/2023  
Daily Attendence0990999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10350
Average Per labour 1150
Total man days : 45