Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:13:59 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : ஆதியானம்
Muster Roll No. : 44499 Date From : 15/02/2024    Date To : 21/02/2024 Sanction No. : 2905015004/2023-2024/311019/AS    Sanction Date : 16/10/2023
Work Code : 2905015004/WC/GIS/942764 Work Name : Desilting of Athiyanam Periya Eri PWD Tank Supply channel 2022 2023 at Athiyanam Pt Thimiri Block (2905015004/WC/GIS/942764)
     

Measurement Book Detail
MB NO.  6        Page NO.  88

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 Mullairoja(Self)
TN-05-015-004-004/198-A
ST அத்தியானம் A A A A A P P 2 260 520 0 0 520 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL107180 Credited 16/04/2024   Anandhi
2 Gayathiri(Self)
TN-05-015-004-004/195-A
OTHER அத்தியானம் A A A A A P P 2 260 520 0 0 520 INDIAN BANKTIMIRIIDIB000T022 2905015WL107180 Credited 16/04/2024   Anandhi
3 Prema
TN-05-015-004-004/189-A
OTHER அத்தியானம் A A A A A P P 2 260 520 0 0 520 INDIAN BANKKALAVAIIDIB000K005 2905015WL107180 Credited 16/04/2024   Anandhi
4 Sandhiya V(Self)
TN-05-015-004-004/202-A
OTHER அத்தியானம் A A A A A P P 2 260 520 0 0 520 INDIAN BANKKALAVAIIDIB000K005 2905015WL107180 Credited 16/04/2024   Anandhi
5 Suganthi(Daughter-in-Law)
TN-05-015-004-004/19-A
OTHER அத்தியானம் A A A A A P P 2 260 520 0 0 520 INDIAN BANKKALAVAIIDIB000K005 2905015WL107180 Credited 16/04/2024   Anandhi
6 Shanthi S(Self)
TN-05-015-004-004/201-A
OTHER அத்தியானம் A A A A A P P 2 260 520 0 0 520 INDIAN BANKKALAVAIIDIB000K005 2905015WL107180 Credited 16/04/2024   Anandhi
Daily Attendence0000066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 520
Amount Paid Other 2600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3120
Average Per labour 520
Total man days : 12