Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:54:54 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பாரியமங்கலம்
Muster Roll No. : 45362 Date From : 29/02/2024    Date To : 06/03/2024 Sanction No. : 2905015036/2022-2023/285165/AS    Sanction Date : 07/12/2022
Work Code : 2905015036/WC/GIS/869173 Work Name : Formation of New Percolation Pond in Korimedu at Pariyamangalam Panchayat 2022 23 Thimiri Block (2905015036/WC/GIS/869173)
     

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 Dhandapani
TN-05-015-036-036/186-A
OTHER பாரியமங்கலம் P P A A P A A 3 250 750 0 0 750 INDIAN BANKKALAVAIIDIB000K005 2905015WL109441 Credited 12/04/2024   Baskar
2 Baskar
TN-05-015-036-036/140-A
SC பாரியமங்கலம் காலனி P P P A P P P 6 250 1500 0 0 1500 INDIAN BANKKALAVAIIDIB000K005 2905015WL109441 Credited 12/04/2024   Baskar
3 Valarmathi
TN-05-015-036-036/170-A
SC பாரியமங்கலம் காலனி A A P A P P A 3 250 750 0 0 750 INDIAN BANKKALAVAI0139 2905015WL109441 Credited 12/04/2024   Baskar
4 Amudha
TN-05-015-036-036/139-A
SC பாரியமங்கலம் காலனி P P P A X X X 3 250 750 0 0 750 INDIAN BANKKALAVAI0139 2905015WL109441 Credited 12/04/2024   Baskar
5 Pavithra
TN-05-015-036-036/178-A
OTHER பாரியமங்கலம் A P P A X X X 2 250 500 0 0 500 INDIAN BANKKALAVAIIDIB000K005 2905015WL109441 Credited 12/04/2024   Baskar
6 Jayanthi
TN-05-015-036-036/162-a
OTHER பாரியமங்கலம் P P X X X X X 2 250 500 0 0 500 INDIAN BANKKALAVAIIDIB000K005 2905015WL109441 Credited 12/04/2024   Baskar
Daily Attendence4540321              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 0
Amount Paid Other 1750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4750
Average Per labour 791.6667
Total man days : 19