Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:28:27 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 13416 Date From : 18/11/2021    Date To : 24/11/2021 Sanction No. : 2905015025/2021-2022/271754/AS    Sanction Date : 13/09/2021
Work Code : 2905015025/WC/2904762723 Work Name : Formation of Percolation Pond Near Odaithangal Malai at Mosur Pt 2021-2022 Thimiri Block (2905015025/WC/2904762723)
     

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 Lakshmi(Self)
TN-05-015-025-025/81-A
OTHER மோசூர் A A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL052330 Credited 03/12/2021  
2 Pachaiyammal(Wife)
TN-05-015-025-025/82-A
OTHER மோசூர் A A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL052330 Credited 03/12/2021  
3 Valliyammal(Wife)
TN-05-015-025-025/79-A
OTHER மோசூர் A A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL052330 Credited 03/12/2021  
4 Rathinasapabathi(Self)
TN-05-015-025-025/83-A
OTHER மோசூர் A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL052330  
5 Rani(Wife)
TN-05-015-025-025/78-A
OTHER மோசூர் A A A A A P P 2 150 300 0 0 300 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL052330 Credited 03/12/2021  
6 Prema
TN-05-015-025-026/275-A
OTHER ஒடைத்ங்தாகல் A A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL052330 Credited 03/12/2021  
Daily Attendence0000455              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2100
Average Per labour 350
Total man days : 14