Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:08:58 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 22257 Date From : 20/10/2022    Date To : 26/10/2022 Sanction No. : 2905015040/2022-2023/193873/AS    Sanction Date : 24/08/2022
Work Code : 2905015040/WC/GIS/809569 Work Name : Formation of New Pond at Punganur Panchayat Survey No 8 in Thimiri Panchayat Union (2905015040/WC/GIS/809569)
     

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 Jayamani
TN-05-015-040-041/1316-A
SC புங்கனூர் அ.காலனி P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL061685 Credited 05/11/2022  
2 Kamakshi(Self)
TN-05-015-040-040/963-a
OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL061685 Credited 05/11/2022  
3 Mullaikodi(Self)
TN-05-015-040-040/964-A
SC புங்கனூர் அ.காலனி P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL061685 Credited 05/11/2022  
4 Kalaiselvi(Self)
TN-05-015-040-040/962-A
SC புங்கனூர் அ.காலனி A P P A A A P 3 190 570 0 0 570 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL061685 Credited 05/11/2022  
5 Karpagam
TN-34-015-040-040/1395-A
OTHER புங்கனூர் P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL061685 Credited 05/11/2022  
6 Livina
TN-05-015-040-041/1322-A
SC புங்கனூர் அ.காலனி P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL061685 Credited 05/11/2022  
Daily Attendence5660006              
Category Amount Paid(In Rs.)
Amount Paid SC 2850
Amount Paid ST 0
Amount Paid Other 1520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4370
Average Per labour 728.3333
Total man days : 23