Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:01:07 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 23019 Date From : 27/10/2022    Date To : 02/11/2022 Sanction No. : 2905015040/2021-2022/97755/AS    Sanction Date : 20/04/2021
Work Code : 2905015040/WC/2904732497 Work Name : Formation of water absorption Reddiyar Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732497)
     

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 Vidhya
TN-05-015-040-040/1402-A
OTHER புங்கனூர் P A P A P A A 3 190 570 0 0 570 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL063673 Credited 11/11/2022  
2 Malarkodi(Self)
TN-05-015-040-040/920-A
OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL063673 Credited 11/11/2022  
3 Vasugi(Daughter)
TN-05-015-040-040/921-A
OTHER வண்டிக்கல் P P P A P A A 4 281 1124 0 0 1124 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL063673 Credited 11/11/2022  
4 Vasantha(Self)
TN-05-015-040-040/1008-A
OTHER வண்டிக்கல் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL063673 Credited 11/11/2022  
5 Kalaivani
TN-05-015-040-040/1097-A
OTHER வெள்ளகுளம் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL063673 Credited 11/11/2022  
6 Geetha(Self)
TN-05-015-040-040/1039-A
OTHER புதுபுங்கனூர் P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL063673 Credited 11/11/2022  
Daily Attendence6560600              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4734


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4734
Average Per labour 789
Total man days : 23