Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 01:43:33 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 9201 Date From : 29/06/2023    Date To : 05/07/2023 Sanction No. : 2910009003/2022-2023/1740/AS    Sanction Date : 09/01/2023
Work Code : 2910009003/WC/2904859203 Work Name : SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR CHINNAKKAMPALAYAM ANDIKADU TO SEELANAYAKKANPATTI SF 818-825 (2910009003/WC/2904859203)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Sivabakiyam(Wife)
TN-10-009-003-003/616-A
OTHER வேலூர் பாப்பனூத்து P P P A A P A 4 265 1060 0 0 1060 CANARA BANKGovindapuram 2910009WL019955 Credited 13/07/2023  
2 Sarasu(Self)
TN-10-009-003-003/598-a
OTHER குருவப்பநாயக்கன்பாளையம் P P A A P P A 4 265 1060 0 0 1060 CANARA BANKGovindapuram001604 2910009WL019955 Credited 13/07/2023  
3 myilatal(Self)
TN-10-009-003-003/601-A
OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P P 6 265 1590 0 0 1590 CANARA BANKGovindapuram001604 2910009WL019955 Credited 13/07/2023  
4 Karuppathal
TN-10-009-003-003/591-a
OTHER வேலூர் பாப்பனூத்து P P P A P P P 6 265 1590 0 0 1590 CANARA BANKGovindapuram 2910009WL019955 Credited 13/07/2023  
5 Nallammal(Wife)
TN-10-009-003-003/6-A
SC ரெட்டிபாளையம் A A P A A P A 2 265 530 0 0 530 CANARA BANKGovindapuram1604 2910009WL019955 Credited 13/07/2023  
6 Loganayagi.
TN-10-009-003-003/625-A
OTHER குருவப்பநாயக்கன்பாளையம் A A A A A P A 1 265 265 0 0 265 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL019955 Credited 13/07/2023  
Daily Attendence4440362              
Category Amount Paid(In Rs.)
Amount Paid SC 530
Amount Paid ST 0
Amount Paid Other 5565


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6095
Average Per labour 1015.8333
Total man days : 23