Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:45:32 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பரிக்கால்பட்டு
Muster Roll No. : 14727 Date From : 13/07/2023    Date To : 19/07/2023 Sanction No. : 2905015031/2023-2024/121874/AS    Sanction Date : 03/05/2023
Work Code : 2905015031/WC/GIS/940245 Work Name : Formation of New Perculation Pond @ Chinnaleri In Parikalpattu Panchayat (2905015031/WC/GIS/940245)
     

Measurement Book Detail
MB NO.  45        Page NO.  30

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 Anjala(Wife)
TN-05-015-031-031/8-A
OTHER பரிக்கால்பட்டு P P P A P P A 5 220 1100 0 0 1100 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL037537 Credited 31/07/2023  
2 Saraswathi(Wife)
TN-05-015-031-031/5-A
OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL037537 Credited 31/07/2023  
3 Govindammal(Self)
TN-05-015-031-031/6-A
OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL037537 Credited 31/07/2023  
4 Malarkodi(Wife)
TN-05-015-031-031/7-A
SC பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL037537 Credited 31/07/2023  
5 Saroja
TN-05-015-031-031/50-A
OTHER பாக்கல்பட்டு காலனி P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL037537 Credited 31/07/2023  
6 Valli(Wife)
TN-05-015-031-031/9-A
OTHER பரிக்கால்பட்டு P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL037537 Credited 31/07/2023  
Daily Attendence6660665              
Category Amount Paid(In Rs.)
Amount Paid SC 1320
Amount Paid ST 0
Amount Paid Other 6380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7700
Average Per labour 1283.3334
Total man days : 35