Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 07:05:45 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 6893 Date From : 18/07/2019    Date To : 24/07/2019 Sanction No. : 2910009003/2019-2020/13434/AS    Sanction Date : 17/06/2019
Work Code : 2910009003/IF/2904588575 Work Name : TIRUPPUR DISTRICT -DHARAPURAM BLOCK-CHINNAPUTHUR-EB-LALITHAMBAL DURAISAMY SF NO 686 (2910009003/IF/2904588575)
     

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 ESWARI
TN-10-009-003-003/665-A
OTHER சின்னப்புதூர் P P P A P A A 4 195 780 0 0 780 CANARA BANKGovindapuram 2910009WL023324  
2 sellathal
TN-10-009-003-003/711-A
OTHER சின்னப்புதூர் P P A A A A A 2 195 390 0 0 390 CANARA BANKGOVINDAPURAMCNRB000160 2910009WL023324  
3 Papathi
TN-10-009-003-003/782-A
OTHER சின்னப்புதூர் P P P A P A A 4 195 780 0 0 780 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL023324  
4 thirumalaisamy
TN-10-009-003-003/998-A
SC சின்னப்புதூர் P P P A P A A 4 195 780 0 0 780 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL023324  
5 Mariyammal
TN-10-009-003-005/970-A
OTHER புளியமரத்துப்பாளையம் P P P A P P P 6 195 1170 0 0 1170 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL023324  
6 Nachammal
TN-10-009-003-003/881-A
OTHER சின்னப்புதூர் P P P A P P A 5 195 975 0 0 975 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL023324  
7 Eswari
TN-10-009-003-003/940-A
OTHER சின்னப்புதூர் P P A A A A A 2 195 390 0 0 390 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL023324  
Daily Attendence7750521              
Category Amount Paid(In Rs.)
Amount Paid SC 780
Amount Paid ST 0
Amount Paid Other 4485


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5265
Average Per labour 752.1429
Total man days : 27