Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 03:37:09 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 8039 Date From : 12/09/2019    Date To : 18/09/2019 Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493541 Work Name : Formation of New Percolation Pond 7 @ Punganur (2905015040/WC/2904493541)
     

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 Kanchana(Wife)
TN-05-015-040-011/91-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
2 Mahalakshmi
TN-05-015-040-040/1052-A
OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
3 Thenmozhi(Self)
TN-05-015-040-040/837-A
OTHER புங்கனூர் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
4 Chinnaponnu(Wife)
TN-05-015-040-011/88-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
5 Senthamarai(Wife)
TN-05-015-040-011/835-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
6 Posanam(Self)
TN-05-015-040-011/856-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
7 Nila(Self)
TN-05-015-040-011/802-A
OTHER வெள்ளகுளம் P P P A P P A 5 229 1145 0 0 1145 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
8 Vasantha(Mother)
TN-05-015-040-011/819-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
9 Baby(Self)
TN-05-015-040-011/820-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
10 Thenmozhi
TN-05-015-040-040/975-a
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
11 Poogodi
TN-05-015-040-040/1123-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
12 Valliyammal
TN-05-015-040-040/977-a
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
13 Jayanthi(Self)
TN-05-015-040-040/980-a
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
14 Kanniyammal(Self)
TN-05-015-040-011/873-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
15 Sampornam(Self)
TN-05-015-040-040/725-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
16 Kanniyammal(Self)
TN-05-015-040-011/863-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
17 Santhi
TN-05-015-040-011/834-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
18 Vellachi
TN-05-015-040-040/1121-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
19 Ragini(Self)
TN-05-015-040-011/957-A
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
20 Radha(Self)
TN-05-015-040-040/976-a
OTHER வெள்ளகுளம் P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL044079  
Daily Attendence202020020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16345


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16345
Average Per labour 817.25
Total man days : 100