Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:52 AM 
Mustroll Report Back  
 
STATE : TAMIL NADU DISTRICT : ராணிப்பேட்டை BLOCK : திமிரி
Muster Roll No. : 36789 Date From : 14/12/2023    Date To : 20/12/2023 Sanction No. : 2905015025/2023-2024/320266/AS    Sanction Date : 25/10/2023
Work Code : 2905015025/WC/GIS/1041735 Work Name : Formation of New Perculation Pond Odaithangal Kasam at Mosur Panchayat 2023 24
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Vasantha(Wife)
TN-05-015-025-025/170-A
OTHER மோசூர் P A A A A A P 2 260 520 0 0 520 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL092538 Credited 12/03/2024  
2 Parimala(Wife)
TN-05-015-025-025/172-A
OTHER காந்தி நகர் P P X X X X X 2 260 520 0 0 520 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL092538 Credited 12/03/2024  
3 Kanniyammal(Self)
TN-05-015-025-025/175-A
OTHER காந்தி நகர் P P A A P P P 5 260 1300 0 0 1300 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL092538 Credited 12/03/2024  
4 Vasantha(Wife)
TN-05-015-025-025/160-A
OTHER மோசூர் A A P A P P P 4 260 1040 0 0 1040 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL092538 Credited 12/03/2024  
5 Kanaga
TN-05-015-025-025/164-A
OTHER மோசூர் A A A A P X X 1 260 260 0 0 260 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL092538 Credited 12/03/2024  
6 Usha(Wife)
TN-05-015-025-025/176-A
OTHER காந்தி நகர் A P P A A A A 2 260 520 0 0 520 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL092538 Credited 12/03/2024  
Daily Attendence3320323              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4160
Average Per labour 693.3333
Total man days : 16