Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:54:19 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 34184 Date From : 26/01/2023    Date To : 01/02/2023 Sanction No. : 2905015025/2022-2023/162155/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796048 Work Name : Formation for Percolation Pond 2022 2023 Near Malai at Mosur Pt Thimiri Block (2905015025/WC/GIS/796048)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Pushpa(Wife)
TN-05-015-025-025/7-A
OTHER ஒடைத்ங்தாகல் A P P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL089466 Credited 16/02/2023  
2 Murugesan(Self)
TN-05-015-025-025/97-A
OTHER மோசூர் A P P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL089466 Credited 16/02/2023  
3 Muniyammal(Wife)
TN-05-015-025-025/8-A
OTHER மோசூர் A A P A P P P 4 200 800 0 0 800 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL089466 Credited 16/02/2023  
4 Prema
TN-05-015-025-026/275-A
OTHER ஒடைத்ங்தாகல் A P P A P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL089466 Credited 16/02/2023  
5 Hemalatha(Wife)
TN-05-015-025-026/315-A
OTHER ஒடைத்ங்தாகல் A P P A A P A 3 200 600 0 0 600 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL089466 Credited 16/02/2023  
6 Thamilselvi(Self)
TN-05-015-025-025/9-A
OTHER மோசூர் A A P A P P P 4 200 800 0 0 800 INDIAN BANKTIMIRIIDIB000T022 2905015WL089466 Credited 16/02/2023  
Daily Attendence0460565              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5200
Average Per labour 866.6667
Total man days : 26