Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 06:53:00 AM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 17250 Date From : 08/09/2022    Date To : 14/09/2022 Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498 Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)
     

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 Selvi
TN-05-015-040-040/1072-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL050102 Credited 14/10/2022  
2 Vijaya(Wife)
TN-05-015-040-011/77-A
OTHER அண்ணா நகர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL050102 Credited 14/10/2022  
3 Nila(Self)
TN-05-015-040-011/802-A
OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL050102 Credited 14/10/2022  
4 Padma(Wife)
TN-05-015-040-011/79-A
OTHER அண்ணா நகர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL050102 Credited 14/10/2022  
5 Yasodha
TN-05-015-040-040/1292-A
OTHER புங்கனூர் P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL050102 Credited 14/10/2022  
6 Tamilselvi
TN-05-015-040-040/988-a
OTHER நாயக்கன் தோப்பு P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL050102 Credited 14/10/2022  
Daily Attendence6650566              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7566


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7566
Average Per labour 1261
Total man days : 34