Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:30:18 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 5525 Date From : 15/07/2021    Date To : 21/07/2021 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 Ramesh(Self)
TN-05-015-025-025/103-A
OTHER மோசூர் P P P A A A A 3 130 390 0 0 390 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL023421 Credited 30/07/2021  
2 Pongodi(Wife)
TN-05-015-025-025/110-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
3 Chitra(Wife)
TN-05-015-025-025/120-A
OTHER மோசூர் A P P A P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL023421 Credited 30/07/2021  
4 Chinnakulanthai(Self)
TN-05-015-025-025/113-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
5 Chandira(Self)
TN-05-015-025-025/114-A
OTHER மோசூர் P A P A P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
6 Latha(Self)
TN-05-015-025-025/115-A
OTHER மோசூர் A P P A P A A 3 130 390 0 0 390 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL023421 Credited 30/07/2021  
7 Nilavathy(Wife)
TN-05-015-025-025/117-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
8 Maliga(Wife)
TN-05-015-025-025/119-A
OTHER மோசூர் P A A A P P A 3 130 390 0 0 390 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL023421 Credited 30/07/2021  
9 Lakshmi(Wife)
TN-05-015-025-025/103-A
OTHER மோசூர் P A P A P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
10 Indhumathy(Self)
TN-05-015-025-025/104-A
OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421  
11 Vijaya(Self)
TN-05-015-025-025/106-A
OTHER மோசூர் A P P A P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL023421 Credited 30/07/2021  
12 Maliga(Wife)
TN-05-015-025-025/107-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
13 Rani(Wife)
TN-05-015-025-025/102-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
14 Gopalkrishnan K(Husband)
TN-05-015-025-025/102-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
15 Amsa(Self)
TN-05-015-025-025/108-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
16 Priya(Daughter-in-Law)
TN-05-015-025-025/109-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
17 Darani(Self)
TN-05-015-025-025/109-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
18 Jayanthi(Wife)
TN-05-015-025-025/111-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
19 Settu
TN-05-015-025-025/108-A
OTHER மோசூர் P P P A P P A 5 130 650 0 0 650 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
20 Ellumalai(Self)
TN-05-015-025-025/110-A
OTHER மோசூர் A A A A A P A 1 130 130 0 0 130 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL023421 Credited 30/07/2021  
Daily Attendence151517017170              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10530


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10530
Average Per labour 526.5
Total man days : 81