Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:37:31 AM 
Mustroll Report Back  
 
STATE : TAMIL NADU DISTRICT : ராணிப்பேட்டை BLOCK : திமிரி
Muster Roll No. : 40859 Date From : 11/01/2024    Date To : 17/01/2024 Sanction No. : 2905015025/2023-2024/320266/AS    Sanction Date : 25/10/2023
Work Code : 2905015025/WC/GIS/1041735 Work Name : Formation of New Perculation Pond Odaithangal Kasam at Mosur Panchayat 2023 24
     

Measurement Book Detail
MB NO.  126        Page NO.  72

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 Savithri(Wife)
TN-05-015-025-025/268-A
OTHER மோசூர் P P A A A X X 2 260 520 0 0 520 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL099206 Credited 25/03/2024  
2 Valliyammal(Self)
TN-05-015-025-025/290-A
OTHER மோசூர் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL099206 Credited 25/03/2024  
3 Jayalakshmi(Self)
TN-05-015-025-025/264-A
OTHER மோசூர் A P P A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL099206 Credited 25/03/2024  
4 Gowri(Self)
TN-05-015-025-025/29-A
OTHER மோசூர் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL099206 Credited 26/03/2024  
5 Anjali(Self)
TN-05-015-025-025/266-A
OTHER மோசூர் P P P A X X X 3 260 780 0 0 780 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL099206 Credited 26/03/2024  
6 Jeeva J(Wife)
TN-05-015-025-025/284-A
OTHER மோசூர் P P P A A A A 3 260 780 0 0 780 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL099206 Credited 25/03/2024  
Daily Attendence5650000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4160
Average Per labour 693.3333
Total man days : 16