Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:58:27 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 2491 Date From : 27/05/2021    Date To : 02/06/2021 Sanction No. : 2905015040/2021-2022/97753/AS    Sanction Date : 16/04/2021
Work Code : 2905015040/WC/2904732498 Work Name : Formation of water absorption Ellasikudisai Supply Channel at Pungnaur Panchayat thimiri Block (2905015040/WC/2904732498)
     

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 Kanchana(Self)
TN-05-015-040-040/973-a
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
2 Sekar(Self)
TN-05-015-040-040/949-A
OTHER வெள்ளகுளம் P P P A P P P 6 273 1638 0 0 1638 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL011967 Credited 15/06/2021  
3 Amudha(Self)
TN-05-015-040-011/765-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
4 Selvi
TN-05-015-040-011/773-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
5 Muthulakshmi(Self)
TN-05-015-040-011/761-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
6 Rajammal(Self)
TN-05-015-040-011/762-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 15/06/2021  
7 Selvi(Self)
TN-05-015-040-011/763-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
8 Mangai
TN-05-015-040-011/784-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
9 Rekha(Wife)
TN-05-015-040-011/786-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
10 Nila(Self)
TN-05-015-040-011/802-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
11 Sampath(Self)
TN-05-015-040-011/81-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
12 Poogodi
TN-05-015-040-040/1123-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 15/06/2021  
13 Thenmozhi
TN-05-015-040-040/975-a
OTHER வெள்ளகுளம் A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
14 Valliyammal
TN-05-015-040-040/977-a
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 15/06/2021  
15 Jayanthi(Self)
TN-05-015-040-040/980-a
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 15/06/2021  
16 Rajendran
TN-05-015-040-011/776-A
OTHER அண்ணா நகர் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
17 Soniya
TN-05-015-040-011/819-A
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL011967 Credited 14/06/2021  
18 Santhanam(Wife)
TN-05-015-040-040/972-a
OTHER வெள்ளகுளம் P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL017803 Credited 08/07/2021  
Daily Attendence1718180181817              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19138


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19138
Average Per labour 1063.2222
Total man days : 106