Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:13:59 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 10706 Date From : 07/12/2023    Date To : 13/12/2023 Sanction No. : 2912004004/2023-2024/322942/AS    Sanction Date : 16/11/2023
Work Code : 2912004004/IF/GIS/1042426 Work Name : Formation of Farm Pond for Yogaraj Sivaperumal at Cheppanthode (2912004004/IF/GIS/1042426)
     

Measurement Book Detail
MB NO.  53        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 sulaika(Self)
TN-12-004-004-004/6717-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB000135 2912004WL013487  
2 K.V.John(Self)
TN-12-004-004-017/131-A
OTHER செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANKCherambadi1358 2912004WL013487 Credited 12/03/2024  
3 G.Loganathan(Self)
TN-12-004-004-017/243-A
SC செப்பந்தோடு P P P A P P P 6 280 1680 0 0 1680 CANARA BANKCHERAMBADICNRB0001358 2912004WL013487 Credited 12/03/2024  
4 Rajeshwari
TN-12-004-004-017/10220-A
SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL013487  
5 Sajitha
TN-12-004-004-017/10246-A
OTHER செப்பந்தோடு A A A A P P P 3 280 840 0 0 840 CANARA BANKCHERAMBADICNRB0001358 2912004WL013487 Credited 12/03/2024  
6 Paramanathan
TN-12-004-004-017/10406-A
SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL013487  
7 Nagarani(Self)
TN-12-004-004-004/6676-A
SC புஞ்சகொல்லி P P P X X X X 3 280 840 0 0 840 CANARA BANKCherambadi1358 2912004WL013487 Credited 12/03/2024  
8 Rathina(Self)
TN-12-004-004-017/4197-A
SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB000135 2912004WL013487  
9 Maniladevi(Wife)
TN-12-004-004-017/10406-A
SC செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL013487  
10 Selvamani(Daughter-in-Law)
TN-12-004-004-004/7267-A
SC சேரங்கோடு A A A A A P P 2 280 560 0 0 560 INDIAN BANKPANDALURIDIB000P016 2912004WL013487 Credited 13/03/2024  
Daily Attendence3330344              
Category Amount Paid(In Rs.)
Amount Paid SC 3080
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5600
Average Per labour 560
Total man days : 20