Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 08:00:04 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 40181 Date From : 04/01/2024    Date To : 10/01/2024 Sanction No. : 2905015040/2023-2024/344760/AS    Sanction Date : 28/11/2023
Work Code : 2905015040/WC/GIS/1056330 Work Name : Formation of Perculation Pond Near Varathesi Nagar Kulam H/O Punganur @ Punganur Panchayat (2905015040/WC/GIS/1056330)
     

Measurement Book Detail
MB NO.  224        Page NO.  10

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 Samundieswari
TN-05-015-040-040/989-a
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL098045 Credited 12/03/2024  
2 Lakshmi
TN-05-015-040-040/1096-A
OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098045 Credited 11/03/2024  
3 Veni B(Wife)
TN-05-015-040-040/1128-A
OTHER நாயக்கன் தோப்பு A P P A A P P 4 250 1000 0 0 1000 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL098045 Credited 11/03/2024  
4 Yasodha
TN-05-015-040-040/1292-A
OTHER புங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098045 Credited 12/03/2024  
5 Tamilselvi
TN-05-015-040-040/988-a
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098045 Credited 11/03/2024  
6 Deepa
TN-05-015-040-040/1359-A
OTHER புங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098045 Credited 11/03/2024  
Daily Attendence5660066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7250
Average Per labour 1208.3334
Total man days : 29