Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:59:28 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பாரியமங்கலம்
Muster Roll No. : 19857 Date From : 29/09/2022    Date To : 05/10/2022 Sanction No. : 2905015036/2021-2022/298357/AS    Sanction Date : 03/11/2021
Work Code : 2905015036/WC/2904767152 Work Name : Formation of New Percolation Pond at Pariyamangalam Panchayat 2021-2022 Thimiri Block (2905015036/WC/2904767152)
     

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 Ramabai(Wife)
TN-05-015-036-036/64-A
OTHER பாரியமங்கலம் P P P A P A A 4 180 720 0 0 720 INDIAN BANKKALAVAIIDIB000K005 2905015WL056466 Credited 15/10/2022  
2 Pushpa
TN-05-015-036-036/61-A
OTHER பாரியமங்கலம் P P P A P A A 4 180 720 0 0 720 INDIAN BANKKALAVAIIDIB000K005 2905015WL056466 Credited 15/10/2022  
3 Dharani
TN-05-015-036-036/7-A
OTHER பாரியமங்கலம் P P P A P A A 4 281 1124 0 0 1124 INDIAN BANKKALAVAIIDIB000K005 2905015WL056466 Credited 15/10/2022  
4 Chokkammal
TN-05-015-036-036/63-A
OTHER பாரியமங்கலம் P P P A P A A 4 180 720 0 0 720 INDIAN BANKKALAVAIIDIB000K005 2905015WL056466 Credited 15/10/2022  
Daily Attendence4440400              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3284
Average Per labour 821
Total man days : 16