Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 03:32:48 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 38355 Date From : 21/12/2023    Date To : 27/12/2023 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.  1        Page NO.  1

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 Devagi(Wife)
TN-05-015-040-002/8-A
OTHER எல்லாசுகுடிசை P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
2 Kalyani(Self)
TN-05-015-040-002/871-A
OTHER எல்லாசுகுடிசை P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
3 Kuppan(Self)
TN-05-015-040-004/187-A
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
4 Anjali(Daughter)
TN-05-015-040-004/201-A
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
5 Srinivasan(Son)
TN-05-015-040-004/208-A
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
6 Kanniyammal(Daughter-in-Law)
TN-05-015-040-004/294-A
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
7 Thangammal
TN-05-015-040-005/1215-A
OTHER பழையநடுகுடிசை P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
8 Revathi
TN-05-015-040-004/1237-A
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 11/03/2024  
9 Nagalingam
TN-05-015-040-004/295-A
OTHER நாயக்கன் தோப்பு P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094513 Credited 12/03/2024  
Daily Attendence9990099              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11250
Average Per labour 1250
Total man days : 45