Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 06:28:19 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 16973 Date From : 12/03/2020    Date To : 18/03/2020 Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154 Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)
     

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 G.Indira
TN-05-015-040-011/322-A
OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
2 Muniyammal(Self)
TN-05-015-040-011/758-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
3 Malarkodi(Self)
TN-05-015-040-011/760-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
4 Amudha(Self)
TN-05-015-040-011/765-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
5 Manniyammal(Self)
TN-05-015-040-011/766-A
OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
6 Valliyammal(Wife)
TN-05-015-040-011/772-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
7 Selvi
TN-05-015-040-011/773-A
OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
8 Muthulakshmi(Self)
TN-05-015-040-011/761-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
9 Rajammal(Self)
TN-05-015-040-011/762-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
10 Selvi(Self)
TN-05-015-040-011/763-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
11 Sulokshana(Self)
TN-05-015-040-011/324-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
12 Rani(Wife)
TN-05-015-040-011/311-A
OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
13 Meenakshi(Self)
TN-05-015-040-011/321-A
SC இந்திரா நகர்அ.காலனி P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
14 Maheshwari(Daughter-in-Law)
TN-05-015-040-011/141-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
15 Kuppu(Wife)
TN-05-015-040-011/305-A
OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
16 Kanniyammal(Wife)
TN-05-015-040-011/752-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
17 Mahadevi(Self)
TN-05-015-040-011/755-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
18 Vijayakumari(Wife)
TN-05-015-040-011/309-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
19 Manjula(Self)
TN-05-015-040-011/325-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
20 Thenmozhi(Self)
TN-05-015-040-011/310-A
OTHER வெள்ளகுளம் A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL088742  
Daily Attendence1717180181818              
Category Amount Paid(In Rs.)
Amount Paid SC 960
Amount Paid ST 0
Amount Paid Other 16000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16960
Average Per labour 848
Total man days : 106