Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:04:51 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 12752 Date From : 11/03/2021    Date To : 17/03/2021 Sanction No. : 2912004004/2020-2021/108682/AS    Sanction Date : 20/10/2020
Work Code : 2912004004/IF/2904682064 Work Name : Construction of Staggared Trech for Benni at Ammankavu (2912004004/IF/2904682064)
     

Measurement Book Detail
MB NO.  350        Page NO.  11

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 Leelavathi(Self)
TN-12-004-004-003/8037-A
OTHER தைதல்கடவு A X X X X X X 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL023424  
2 Selvaraj(Husband)
TN-12-004-004-055/5579-A
OTHER கொளப்பள்ளி P A A A A X X 1 254 254 0 0 254 CANARA BANKCHERAMBADICNRB0001358 2912004WL023424 Credited 25/03/2021  
3 Amirtham(Self)
TN-12-004-004-055/7366-A
SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL023424  
4 Lokeshwari
TN-12-004-004-055/8867-A
SC கொளப்பள்ளி P P P X X X X 3 254 762 0 0 762 CANARA BANKCHERAMBADICNRB0001358 2912004WL023424 Credited 25/03/2021  
5 Teeta(Wife)
TN-12-004-004-029/419-A
OTHER அம்மங்காவு A P P A A P A 3 254 762 0 0 762 CANARA BANKCHERAMBADICNRB0001358 2912004WL023424 Credited 24/03/2021  
6 Sivakumar(Son)
TN-12-004-004-055/11294-A
OTHER கொளப்பள்ளி A P P A P P P 5 254 1270 0 0 1270 CANARA BANKKollapallyCNRB0005373 2912004WL023424 Credited 24/03/2021  
7 Kathivel(Self)
TN-12-004-004-055/11464-A
SC கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 CANARA BANKKollapallyCNRB0005373 2912004WL023424 Credited 24/03/2021  
8 Selvamalar(Self)
TN-12-004-004-055/11706-A
SC கொளப்பள்ளி P P P A P P P 6 254 1524 0 0 1524 CANARA BANKKollapallyCNRB0005373 2912004WL023424 Credited 24/03/2021  
9 Nadhira(Self)
TN-12-004-004-055/11708-A
OTHER கொளப்பள்ளி P A A A A A A 1 254 254 0 0 254 CANARA BANKKollapallyCNRB0005373 2912004WL023424 Credited 24/03/2021  
10 Kathirayee
TN-12-004-004-155/10417-A
OTHER நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 CANARA BANKKollapallyCNRB0005373 2912004WL023424  
11 Chandraleka(Self)
TN-12-004-004-116/11633-A
OTHER தாளூர் A A A A A A A 0 0 0 0 0 0 CANARA BANKKollapallyCNRB0005373 2912004WL023424  
12 Kuzhanthaivel(Husband)
TN-12-004-004-055/6487-A
OTHER ஒளிமடாவு A P A A P A P 3 254 762 0 0 762 INDIAN BANKPANDALURIDIB000P016 2912004WL024429 Credited 26/05/2021  
13 Jameela(Self)
TN-12-004-004-055/6970-A
OTHER கொளப்பள்ளி A P P A P P P 5 254 1270 0 0 1270 INDIAN BANKPANDALURIDIB000P016 2912004WL024429 Credited 26/05/2021  
14 Veeraiah(Husband)
TN-12-004-004-004/6932-A
SC நெல்லியாளம் டேன்டீ A A A X X X X 0 0 0 0 0 0 INDIAN BANKPANDALURIDIB000P016 2912004WL023424  
15 Kalpana(Self)
TN-12-004-004-009/12075-A
OTHER அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANKPANDALURIDIB000P016 2912004WL023424  
16 Ezavarasi(Self)
TN-12-004-004-004/8154-A
SC நெல்லியாளம் டேன்டீ A A A A A A A 0 0 0 0 0 0 INDIAN BANKPANDALURIDIB000P016 2912004WL023424  
17 Yokeswori(Self)
TN-12-004-004-055/5582-A
OTHER கொளப்பள்ளி P X X X X X X 1 254 254 0 0 254 INDIAN BANKPandalur00217 2912004WL024429 Credited 26/05/2021  
18 Katharpi
TN-12-004-004-055/7580-A
OTHER கொளப்பள்ளி P X X X X X X 1 254 254 0 0 254 INDIAN BANKPANDALUR 2912004WL023424 Credited 25/03/2021  
19 Rajalakshmi(Self)
TN-12-004-004-055/7616-A
SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 INDIAN BANKPANDALURIDIB000P016 2912004WL023424  
20 Merry(Self)
TN-12-004-004-055/7298-A
OTHER கொளப்பள்ளி A A P A P P P 4 254 1016 0 0 1016 INDIAN BANKPANDALURIDIB000P016 2912004WL024429 Credited 26/05/2021  
Daily Attendence7770666              
Category Amount Paid(In Rs.)
Amount Paid SC 3810
Amount Paid ST 0
Amount Paid Other 6096


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9906
Average Per labour 495.3
Total man days : 39