Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:26:43 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 4488 Date From : 11/07/2019    Date To : 17/07/2019 Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542 Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)
     

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 Sarala(Wife)
TN-05-015-040-011/101-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
2 Jyothilakshmi(Wife)
TN-05-015-040-011/106-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
3 Kanniyappan(Self)
TN-05-015-040-005/63-A
OTHER பழையநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
4 Kuppammal(Wife)
TN-05-015-040-011/103-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
5 Maliga(Wife)
TN-05-015-040-011/105-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
6 Kanniyammal(Wife)
TN-05-015-040-007/68-A
OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
7 Jayanthi(Self)
TN-05-015-040-011/108-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
8 Malarkodi(Wife)
TN-05-015-040-011/111-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
9 Kala(Daughter)
TN-05-015-040-011/112-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
10 Yasodha(Wife)
TN-05-015-040-010/894-A
OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
11 Prema(Wife)
TN-05-015-040-011/107-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
12 Mannammal(Wife)
TN-05-015-040-011/102-A
OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
13 Kanniyappan(Husband)
TN-05-015-040-005/318-A
OTHER பழையநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
14 Malar(Wife)
TN-05-015-040-011/100-A
OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
15 Pattammal(Wife)
TN-05-015-040-002/99-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
16 Nilappan(Self)
TN-05-015-040-004/205-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
17 Kuppan(Self)
TN-05-015-040-004/187-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
18 Krishnamoorthi(Self)
TN-05-015-040-004/200-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
19 Mahanvishnu(Self)
TN-05-015-040-004/206-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
20 Theivasigamani(Self)
TN-05-015-040-002/43-A
OTHER எல்லாசுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
Daily Attendence1919170191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 896
Total man days : 112