Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:46:59 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 21573 Date From : 26/10/2023    Date To : 01/11/2023 Sanction No. : 2910009003/2023-2024/167424/AS    Sanction Date : 09/06/2023
Work Code : 2910009003/WC/2904904559 Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM KARUKAL MADAI THOTTAM P M PALAYAM 3KM SF103 (2910009003/WC/2904904559)
     

Measurement Book Detail
MB NO.  2        Page NO.  4

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 LAXMI
TN-10-009-003-003/484-A
OTHER புளியமரத்துப்பாளையம் P P P A A A P 4 278 1112 0 0 1112 CANARA BANKGovindapuram 2910009WL046055 Credited 16/11/2023  
2 NALLAMMAL
TN-10-009-003-003/481-A
OTHER புளியமரத்துப்பாளையம் A P P A P P P 5 278 1390 0 0 1390 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL046055 Credited 16/11/2023  
3 Chellammal(Self)
TN-10-009-003-003/483-A
OTHER புளியமரத்துப்பாளையம் P P P A A A P 4 278 1112 0 0 1112 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL046055 Credited 16/11/2023  
4 VEERAMMAL(Wife)
TN-10-009-003-003/449-A
SC வெங்கிட்டிபாளையம் A A P A A P P 3 278 834 0 0 834 CANARA BANKGovindapuram 2910009WL046055 Credited 16/11/2023  
5 Kannammal
TN-10-009-003-003/369-A
SC வெங்கிட்டிபாளையம் P P P A A A A 3 278 834 0 0 834 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL046055 Credited 16/11/2023  
6 THIRUMATHAL(Self)
TN-10-009-003-003/455-A
OTHER வெங்கிட்டிபாளையம் A P A A A A A 1 278 278 0 0 278 CANARA BANKGovindapuram 2910009WL046055 Credited 16/11/2023  
Daily Attendence3550124              
Category Amount Paid(In Rs.)
Amount Paid SC 1668
Amount Paid ST 0
Amount Paid Other 3892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5560
Average Per labour 926.6667
Total man days : 20