Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:33:53 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 11455 Date From : 28/01/2021    Date To : 03/02/2021 Sanction No. : 2912004004/2020-2021/416517/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786527 Work Name : Construction of Land development for Kalaiselvan at Murukampadi (2912004004/IF/2904786527)
     

Measurement Book Detail
MB NO.  388        Page NO.  13

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 Dhanalakshmi(Self)
TN-12-004-004-009/7342-A
SC கருத்தாடு A P A A P P P 4 254 1016 0 0 1016 INDIAN BANKPANDALURIDIB000P016 2912004WL020698 Credited 19/02/2021  
2 Easotha(Self)
TN-12-004-004-055/6046-A
OTHER கொளப்பள்ளி A P P A P P P 5 254 1270 0 0 1270 INDIAN BANKPANDALURIDIB000P016 2912004WL020698 Credited 22/02/2021  
3 Sasikala(Self)
TN-12-004-004-055/11614-A
OTHER கொளப்பள்ளி A P P A P P P 5 254 1270 0 0 1270 CANARA BANKCHERAMBADICNRB0001358 2912004WL020698 Credited 19/02/2021  
4 Rathi(Self)
TN-12-004-004-055/5098-a
SC குருஞ்சிநகர் A P P A P P P 5 254 1270 0 0 1270 CANARA BANKCHERAMBADICNRB0001358 2912004WL020698 Credited 19/02/2021  
5 Visvalingam(Self)
TN-12-004-004-055/5494-A
SC கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL020698  
6 Valarmathy(Self)
TN-12-004-004-055/8067-A
SC தட்டாம்பாறை A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL020698  
7 Radha(Self)
TN-12-004-004-052/8599-A
SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL020698  
8 Sarabi(Self)
TN-12-004-004-055/12125-A
OTHER கொளப்பள்ளி A A A A A A A 0 0 0 0 0 0 CANARA BANKKollapallyCNRB0005373 2912004WL020698  
9 Abinaya(Daughter)
TN-12-004-004-052/9086-A
SC கருத்தாடு A P P A P P P 5 254 1270 0 0 1270 CANARA BANKKollapallyCNRB0005373 2912004WL020698 Credited 19/02/2021  
10 Chellaperumal(Self)
TN-12-004-004-009/2057-A
SC அய்யன்கொல்லி A P P A P P P 5 254 1270 0 0 1270 CANARA BANKKollapallyCNRB0005373 2912004WL020698 Credited 19/02/2021  
11 Rathini(Self)
TN-12-004-004-052/11589-A
SC கருத்தாடு A P A A P P P 4 254 1016 0 0 1016 CANARA BANKKollapallyCNRB0005373 2912004WL020698 Credited 19/02/2021  
12 Rajendran(Self)
TN-12-004-004-052/4022-A
OTHER கருத்தாடு A A A A A A A 0 0 0 0 0 0 CANARA BANKKollapallyCNRB0005373 2912004WL020698  
13 Mangalajothy(Self)
TN-12-004-004-055/6473-A
SC கொளப்பள்ளி A A P A P P P 4 254 1016 0 0 1016 INDIAN BANKPandalur00217 2912004WL020698 Credited 19/02/2021  
14 Devika(Self)
TN-12-004-004-055/5958-A
SC கொளப்பள்ளி A A A A P P P 3 254 762 0 0 762 INDIAN BANKPANDALURIDIB000P016 2912004WL020698 Credited 22/02/2021  
15 Rukumani(Self)
TN-12-004-004-052/6891-A
SC கருத்தாடு A A A A A A A 0 0 0 0 0 0 INDIAN BANKPANDALURIDIB000P016 2912004WL020698  
16 Sarojam(Self)
TN-12-004-004-055/7612-A
SC கொளப்பள்ளி A P P A P P P 5 254 1270 0 0 1270 INDIAN BANKPANDALURIDIB000P016 2912004WL020698 Credited 22/02/2021  
17 Sivaranjani(Self)
TN-12-004-004-055/11540-A
SC கொளப்பள்ளி A A P A P P P 4 254 1016 0 0 1016 INDIAN BANKPANDALURIDIB000P016 2912004WL020698 Credited 19/02/2021  
18 Ammini(Self)
TN-12-004-004-009/10842-A
ST அய்யன்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKErumaduCNRB0016236 2912004WL020698  
19 Chadran(Son)
TN-12-004-004-055/8006-A
OTHER எடத்தாள் A A P A P P A 3 254 762 0 0 762 SYNDICATE BANKERUMAD 2912004WL020698 Credited 19/02/2021  
20 K.Chinnaiya(Self)
TN-12-004-004-055/2609-A
OTHER முருக்கம்பாடி A P P A P X X 3 254 762 0 0 762 CANARA BANKErumaduCNRB0016236 2912004WL020698 Credited 19/02/2021  
Daily Attendence09100131211              
Category Amount Paid(In Rs.)
Amount Paid SC 9906
Amount Paid ST 0
Amount Paid Other 4064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13970
Average Per labour 698.5
Total man days : 55