Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 09:38:04 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 7923 Date From : 23/06/2022    Date To : 29/06/2022 Sanction No. : 2905015040/2022-2023/115089/AS    Sanction Date : 31/05/2022
Work Code : 2905015040/WC/GIS/775223 Work Name : Formation of Water Absorption Trench in Naickenthoppu Kalvai 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/775223)
     

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 Jothilakshmi
TN-05-015-040-011/1205-A
OTHER வெள்ளகுளம் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
2 Selvi
TN-05-015-040-040/1072-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
3 Meena(Self)
TN-05-015-040-011/788-A
OTHER வெள்ளகுளம் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
4 Malarkodi(Self)
TN-05-015-040-011/760-A
OTHER வெள்ளகுளம் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
5 Unnamalai(Self)
TN-05-015-040-011/775-A
OTHER அண்ணா நகர் P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
6 Yasodha
TN-05-015-040-040/1292-A
OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
7 Tamilselvi
TN-05-015-040-040/988-a
OTHER நாயக்கன் தோப்பு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
8 Saraswathy(Self)
TN-05-015-040-004/965-a
OTHER நாயக்கன் தோப்பு P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
9 Thangammal
TN-05-015-040-005/1215-A
OTHER பழையநடுகுடிசை P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL023592 Credited 06/07/2022  
Daily Attendence9950999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10000
Average Per labour 1111.1111
Total man days : 50