Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:54:09 AM 
Mustroll Report Back  
 
STATE : PONDICHERRY DISTRICT : PONDICHERRY BLOCK : VILLIANUR PANCHAYAT : மண்ணடிப்பட்டு
Muster Roll No. : 11274 Date From : 07/08/2023    Date To : 11/08/2023 Sanction No. : 2501001/2023-2024/387/AS    Sanction Date : 17/05/2023
Work Code : 2501001005/WH/GIS/4422 Work Name : Deepening of Chettipet Eri South Eastern part at Chettipet panchayat in M.C of V.B. (2501001005/WH/GIS/4422)
     

Measurement Book Detail
MB NO.  1227        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per Day (As per measurement)Amount 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 CHINNAMAL(Mother)
PC-01-001-001-010/42
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
2 SUMATHY(Wife)
PC-01-001-001-010/37
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
3 SELVI(Wife)
PC-01-001-001-010/4
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
4 NAGAMMAL(Mother)
PC-01-001-001-010/36
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
5 ANANTHYI(Wife)
PC-01-001-001-010/39
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
6 SENGONI(Wife)
PC-01-001-001-010/43
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
7 SARASU(Wife)
PC-01-001-001-010/44
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
8 SUNTHARI(Self)
PC-01-001-001-010/46
SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANKTHIRUKANUR0310 2501001WL000778 Credited 11/10/2023  
9 SUNTHARAMURTHI(Self)
PC-01-001-001-010/38
OTHER Chettipet A P P P P 4 270 1080 0 0 1080 INDIAN BANKTIRUKKANOORIDIB000T029 2501001WL000778 Credited 11/10/2023  
Daily Attendence89999              
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11880
Average Per labour 1320
Total man days : 44