Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:00:24 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பாழையனூர்
Muster Roll No. : 40760 Date From : 11/01/2024    Date To : 17/01/2024 Sanction No. : 2905015032/2023-2024/262528/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008789 Work Name : Formation of New Percolation Pond Palayanur Adc at Palayanur (2905015032/WC/GIS/1008789)
     

Measurement Book Detail
MB NO.  292        Page NO.  32

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 Rathiga
TN-05-015-032-032/392-A
SC பழையனூர் P P A A A A A 2 260 520 0 0 520 INDIAN BANKTIMIRIIDIB000T022 2905015WL099490 Credited 25/03/2024  
2 Sumathi
TN-05-015-032-032/390-A
SC பழையனூர் P P X X X X X 2 260 520 0 0 520 INDIAN BANKTIMIRIIDIB000T022 2905015WL099490 Credited 25/03/2024  
3 Valarmathi
TN-05-015-032-032/410-A
OTHER பழையனூர் P P P A A A A 3 260 780 0 0 780 INDIAN BANKTIMIRIIDIB000T022 2905015WL099490 Credited 25/03/2024  
4 Gowthami
TN-05-015-032-032/387-A
SC பழையனூர் A A P A A A A 1 260 260 0 0 260 INDIAN BANKTIMIRIIDIB000T022 2905015WL099490 Credited 25/03/2024  
5 Nisha(Self)
TN-05-015-032-032/433
OTHER பழையனூர் P P P A A A A 3 260 780 0 0 780 INDIAN BANKTIMIRIIDIB000T022 2905015WL099490 Credited 25/03/2024  
6 Girija S(Wife)
TN-05-015-032-032/432
OTHER பழையனூர் P P P A A A A 3 260 780 0 0 780 INDIAN BANKTIMIRIIDIB000T022 2905015WL099490 Credited 25/03/2024  
7 Sumithra
TN-05-015-032-032/393-A
SC பழையனூர் P P P A A A A 3 260 780 0 0 780 INDIAN BANKTIMIRIIDIB000T022 2905015WL099490 Credited 25/03/2024  
Daily Attendence6650000              
Category Amount Paid(In Rs.)
Amount Paid SC 2080
Amount Paid ST 0
Amount Paid Other 2340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4420
Average Per labour 631.4286
Total man days : 17