Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:51:43 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 22313 Date From : 02/11/2023    Date To : 08/11/2023 Sanction No. : 2910009003/2023-2024/167488/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904554 Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR PULIYAMARATHUPALAYAM TO KOLLANKADU THOTTAM ROAD 3KM SF146 (2910009003/WC/2904904554)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

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 Latha(Wife)
TN-10-009-003-003/3-A
SC சின்னப்புதூர் P P P A P P A 5 280 1400 0 0 1400 CANARA BANKGOVINDAPURAMCNRB000160 2910009WL047900 Credited 02/01/2024  
2 Eswari(Self)
TN-10-009-003-001/482-A
OTHER புளியமரத்துப்பாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL047900 Credited 02/01/2024  
3 Velathal
TN-10-009-003-002/488-A
OTHER குருவப்பநாயக்கன்பாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL047900 Credited 02/01/2024  
4 KANNIAMML
TN-10-009-003-001/480-A
OTHER புளியமரத்துப்பாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL047900 Credited 02/01/2024  
5 Kannammal
TN-10-009-003-003/369-A
SC வெங்கிட்டிபாளையம் P A P A P P A 4 280 1120 0 0 1120 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL047900 Credited 02/01/2024  
6 Shanthi(Self)
TN-10-009-003-003/314-A
SC ரெட்டிபாளையம் P P P A P P A 5 280 1400 0 0 1400 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL047900 Credited 02/01/2024  
Daily Attendence6560660              
Category Amount Paid(In Rs.)
Amount Paid SC 3920
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8120
Average Per labour 1353.3334
Total man days : 29