Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:55:51 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பாழையனூர்
Muster Roll No. : 20335 Date From : 29/09/2022    Date To : 05/10/2022 Sanction No. : 2905015032/2021-2022/449846/AS    Sanction Date : 20/12/2021
Work Code : 2905015032/WC/GIS/627243 Work Name : Formation of Percolation Pond 2 2021 2022 at Palayanur Pt Thimiri Block (2905015032/WC/GIS/627243)
     

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 Ramya(Self)
TN-05-015-032-003/50-A
OTHER பழையனூர் P P P A P A A 4 230 920 0 0 920 INDIAN BANKTIMIRI0135 2905015WL056855 Credited 15/10/2022  
2 Malarkodi(Wife)
TN-05-015-032-003/83-A
SC பழையனூர் காலனி P A A A A A A 1 230 230 0 0 230 INDIAN BANKTIMIRI 2905015WL056855 Credited 15/10/2022  
3 Parimala(Wife)
TN-05-015-032-003/94-A
SC பழையனூர் காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANKTIMIRIIDIB000T022 2905015WL056855 Credited 15/10/2022  
4 Nagammal(Wife)
TN-05-015-032-003/81-A
SC பழையனூர் காலனி A A A A A A A 0 0 0 0 0 0 INDIAN BANKTIMIRIIDIB000T022 2905015WL056855  
5 Sagunthala
TN-05-015-032-032/380-A
OTHER பழையனூர் P P P A P A A 4 230 920 0 0 920 INDIAN BANKTIMIRIIDIB000T022 2905015WL056855 Credited 14/10/2022  
6 Kuppu(Wife)
TN-05-015-032-003/98-A
SC பழையனூர் காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANKTIMIRIIDIB000T022 2905015WL056855 Credited 15/10/2022  
7 Latha(Wife)
TN-05-015-032-003/99-A
SC பழையனூர் காலனி P P P A A A A 3 230 690 0 0 690 INDIAN BANKTIMIRI0135 2905015WL056855 Credited 15/10/2022  
Daily Attendence6550200              
Category Amount Paid(In Rs.)
Amount Paid SC 2300
Amount Paid ST 0
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 591.4286
Total man days : 18