Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:39:53 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 19772 Date From : 29/09/2022    Date To : 05/10/2022 Sanction No. : 2905015025/2022-2023/162152/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796043 Work Name : Formation for Percolation Pond 2022 2023 Odaithangal Pond 2 at Mosur Pt Thimiri Block (2905015025/WC/GIS/796043)
     

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 Angalammal(Wife)
TN-05-015-025-025/181-A
OTHER காந்தி நகர் A P P A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
2 Kamakshi(Self)
TN-05-015-025-025/184-A
OTHER காந்தி நகர் P P A A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
3 Munusamy(Self)
TN-05-015-025-025/185-A
OTHER காந்தி நகர் P P A A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
4 Kandha(Wife)
TN-05-015-025-025/186-A
OTHER காந்தி நகர் A P P A P A A 3 230 690 0 0 690 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
5 Ambiga(Wife)
TN-05-015-025-025/187-A
OTHER காந்தி நகர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
6 Jayalakshmi(Self)
TN-05-015-025-025/189-A
OTHER காந்தி நகர் A A P A P A A 2 230 460 0 0 460 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
7 Usha(Wife)
TN-05-015-025-025/19-A
OTHER மோசூர் P P P A P A A 4 230 920 0 0 920 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
8 Malar(Self)
TN-05-015-025-025/190-A
OTHER காந்தி நகர் A A P A P A A 2 230 460 0 0 460 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL057022 Credited 14/10/2022  
Daily Attendence4660800              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 690
Total man days : 24