Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:32:24 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 19771 Date From : 29/09/2022    Date To : 05/10/2022 Sanction No. : 2905015025/2022-2023/162152/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796043 Work Name : Formation for Percolation Pond 2022 2023 Odaithangal Pond 2 at Mosur Pt Thimiri Block (2905015025/WC/GIS/796043)
     

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 Kanimozhi(Wife)
TN-05-015-025-025/18-A
OTHER மோசூர் P P A A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
2 Vasantha(Wife)
TN-05-015-025-025/170-A
OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
3 Parimala(Wife)
TN-05-015-025-025/172-A
OTHER காந்தி நகர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
4 Ellammal(Self)
TN-05-015-025-025/174-A
OTHER காந்தி நகர் P A P A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
5 Govindammal(Self)
TN-05-015-025-025/178-A
OTHER காந்தி நகர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
6 Jaya(Self)
TN-05-015-025-025/179-A
OTHER காந்தி நகர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
7 Unnamalai(Wife)
TN-05-015-025-025/180-A
OTHER காந்தி நகர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
8 Sarathi(Wife)
TN-05-015-025-025/173-A
OTHER காந்தி நகர் A A A A P A A 1 230 230 0 0 230 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
Daily Attendence7660800              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6210
Average Per labour 776.25
Total man days : 27