Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:53:20 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 5098 Date From : 13/08/2020    Date To : 19/08/2020 Sanction No. : TN05015/4/372    Sanction Date : 17/09/2019
Work Code : 2905015025/IF/IAY/476588 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2457766 (2905015025/IF/IAY/476588)
     

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 Gopalkrishnan K(Husband)
TN-05-015-025-025/102-A
OTHER மோசூர் P P A A P P P 5 256 1280 0 0 1280 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL031816 Credited 26/08/2020  
2 Indhumathy(Self)
TN-05-015-025-025/104-A
OTHER மோசூர் P P A A P P P 5 256 1280 0 0 1280 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL031816 Credited 26/08/2020  
3 Vaijayanthimala(Self)
TN-05-015-025-025/166-A
OTHER மோசூர் P P A A P P P 5 256 1280 0 0 1280 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL031816 Credited 26/08/2020  
4 Ellammal(Wife)
TN-05-015-025-025/88-A
OTHER மோசூர் P P A A P P P 5 256 1280 0 0 1280 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL031816 Credited 26/08/2020  
5 Manikam(Self)
TN-05-015-025-025/98-A
OTHER மோசூர் P P A A P P P 5 256 1280 0 0 1280 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL031816 Credited 26/08/2020  
6 Soniya Gandhi(Daughter-in-Law)
TN-05-015-025-025/107-A
OTHER மோசூர் P P A A P P P 5 256 1280 0 0 1280 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL031816 Credited 26/08/2020  
Daily Attendence6600666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7680
Average Per labour 1280
Total man days : 30