Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:04:23 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 2521 Date From : 15/07/2021    Date To : 21/07/2021 Sanction No. : 2912004004/2020-2021/75827/AS    Sanction Date : 31/03/2021
Work Code : 2912004004/IF/2904852023 Work Name : Formation of Staggered trench for Janaki at Cheppanthode (2912004004/IF/2904852023)
     

Measurement Book Detail
MB NO.  515        Page NO.  10

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 Malarkodi(Self)
TN-12-004-004-061/2782-A
OTHER கோரஞ்சால் P P P A P P A 5 270 1350 0 0 1350 CANARA BANKCHERAMBADICNRB000135 2912004WL006036 Credited 31/07/2021  
2 Shykapunnisha(Self)
TN-12-004-004-024/2325-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036  
3 Thangamma(Self)
TN-12-004-004-024/2765-A
OTHER செப்போடு P A A A A A A 1 270 270 0 0 270 CANARA BANKCherambadi1358 2912004WL006036 Credited 30/07/2021  
4 Jayaram(Self)
TN-12-004-004-036/5010-A
SC கோல்ஸ்லேண்ட் எஸ்டேட் P A P A P P A 4 270 1080 0 0 1080 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 31/07/2021  
5 Bindhu
TN-12-004-004-061/10155-A
OTHER கோரஞ்சால் A P P A A P A 3 270 810 0 0 810 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 31/07/2021  
6 Vijayalakshmi
TN-12-004-004-061/10192-A
OTHER கோரஞ்சால் A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036  
7 Raju(Self)
TN-12-004-004-061/10362-A
SC கோரஞ்சால் P P P A P P A 5 270 1350 0 0 1350 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 30/07/2021  
8 Chinnamma(Self)
TN-12-004-004-039/6733-A
OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB000135 2912004WL006036  
9 Elangeshwari(Self)
TN-12-004-004-055/6808-A
SC கோல்ஸ்லேண்ட் எஸ்டேட் A P P A P A A 3 270 810 0 0 810 CANARA BANKCHERAMBADI 2912004WL006036 Credited 30/07/2021  
10 Puspaveni(Self)
TN-12-004-004-017/8256-A
SC செப்பந்தோடு A P P A P P A 4 270 1080 0 0 1080 CANARA BANKCHERAMBADI 2912004WL006036 Credited 31/07/2021  
11 Kavitha(Self)
TN-12-004-004-017/8406-A
OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 30/07/2021  
12 Pathumma(Self)
TN-12-004-004-017/9132-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036  
13 Priya
TN-12-004-004-017/9879-A
OTHER செப்பந்தோடு A P P A P P A 4 270 1080 0 0 1080 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 31/07/2021  
14 Prasanna(Wife)
TN-12-004-004-020/546-A
OTHER செப்பந்தோடு P P P A P P A 5 270 1350 0 0 1350 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 31/07/2021  
15 Sindhu(Wife)
TN-12-004-004-061/1546-A
OTHER கோரஞ்சால் A P P A P P A 4 270 1080 0 0 1080 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 30/07/2021  
16 Thangamma(Self)
TN-12-004-004-039/6735-A
OTHER புஞ்சகொல்லி P P P A P P A 5 270 1350 0 0 1350 CANARA BANKCherambadi1358 2912004WL006036 Credited 31/07/2021  
17 Sosamma(Self)
TN-12-004-004-054/1210-A
OTHER காவயல் A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036  
18 Santhi
TN-12-004-004-061/10487-A
OTHER கோரஞ்சால் P P P A P P A 5 270 1350 0 0 1350 CANARA BANKCHERAMBADICNRB0001358 2912004WL006036 Credited 31/07/2021  
19 Kogilavani(Self)
TN-12-004-004-036/12700-A
OTHER கோல்ஸ்லேண்ட் எஸ்டேட் A A A A A A A 0 0 0 0 0 0 CANARA BANKDEVALACNRB0001790 2912004WL006036  
20 Krishnaveni(Self)
TN-12-004-004-039/12698-A
SC கையுண்ணி A A A A A A A 0 0 0 0 0 0 CANARA BANKErumaduCNRB0016236 2912004WL006036  
Daily Attendence81112011110              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 9990


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14310
Average Per labour 715.5
Total man days : 53