Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:59:44 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 3190 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 2905015025/2021-2022/97621/AS    Sanction Date : 20/04/2021
Work Code : 2905015025/WC/2904732379 Work Name : Formation of Precolation Pond 1 at Mosur 2021 2022 at Mosut Pt Thimiri Block (2905015025/WC/2904732379)
     

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 Lakshmi(Self)
TN-05-015-025-025/81-A
OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL015037 Credited 25/06/2021  
2 Pachaiyammal(Wife)
TN-05-015-025-025/82-A
OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL015037 Credited 25/06/2021  
3 Thenmozhi(Wife)
TN-05-015-025-025/83-A
OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL015037 Credited 25/06/2021  
4 Manikam(Self)
TN-05-015-025-025/98-A
OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL015037 Credited 25/06/2021  
5 Rani(Wife)
TN-05-015-025-025/78-A
OTHER மோசூர் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL015037 Credited 25/06/2021  
6 Prema
TN-05-015-025-026/275-A
OTHER ஒடைத்ங்தாகல் P P P A P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL015037 Credited 25/06/2021  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 1050
Total man days : 36