Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:09:04 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 38109 Date From : 21/12/2023    Date To : 27/12/2023 Sanction No. : 2905015040/2023-2024/288855/AS    Sanction Date : 15/09/2023
Work Code : 2905015040/WC/GIS/1024957 Work Name : Formation of New perculation Pond Near Kannadipalayam Road @ Punganur Panchayat (2905015040/WC/GIS/1024957)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Jayakumari(Self)
TN-05-015-040-040/463-A
SC புங்கனூர் அ.காலனி P A X X X X X 1 250 250 0 0 250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL0111604 Credited 23/04/2024  
2 Kuppu(Wife)
TN-05-015-040-040/471-A
SC புங்கனூர் அ.காலனி P P A A A X X 2 250 500 0 0 500 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094434 Credited 11/03/2024  
3 Saraswathy(Self)
TN-05-015-040-040/469-A
SC புங்கனூர் அ.காலனி A P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094434 Credited 11/03/2024  
4 Kanniga(Self)
TN-05-015-040-040/476-A
SC புங்கனூர் அ.காலனி A A A A A A P 1 250 250 0 0 250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094434 Credited 11/03/2024  
5 Shanthi(Self)
TN-05-015-040-040/470-A
SC புங்கனூர் அ.காலனி P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094434 Credited 11/03/2024  
6 Chandira(Self)
TN-05-015-040-040/473-A
SC புங்கனூர் அ.காலனி P P P A A A P 4 250 1000 0 0 1000 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL094434 Credited 11/03/2024  
Daily Attendence4310002              
Category Amount Paid(In Rs.)
Amount Paid SC 2500
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2500
Average Per labour 416.6667
Total man days : 10