Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:38:33 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 17411 Date From : 24/02/2022    Date To : 02/03/2022 Sanction No. : 2905015040/2021-2022/444706/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618968 Work Name : Formation of Percoaltion Pond3 near Annanagar Malai Poorbooke at Vellakulam at pungnaur Pty at Tmri (2905015040/WC/GIS/618968)
     

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 Maheshwari(Self)
TN-05-015-040-011/830-A
OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
2 Pattamal(Wife)
TN-05-015-040-011/86-A
OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
3 Vasantha
TN-05-015-040-040/1041-A
ST வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
4 Mahalakshmi
TN-05-015-040-040/1052-A
OTHER புங்கனூர் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
5 Paravathi
TN-05-015-040-040/1095-A
OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
6 Pongavanam(Wife)
TN-05-015-040-011/85-A
OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
7 Posanam(Self)
TN-05-015-040-011/856-A
OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
8 Pavanu
TN-05-015-040-011/83-A
OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
9 Chinnaponnu(Self)
TN-05-015-040-011/829-A
OTHER வெள்ளகுளம் P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL074958 Credited 08/03/2022  
Daily Attendence9990999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1200
Amount Paid Other 9600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1200
Total man days : 54