Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 08:03:43 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 29643 Date From : 19/10/2023    Date To : 25/10/2023 Sanction No. : 2905015040/2023-2024/144218/AS    Sanction Date : 30/05/2023
Work Code : 2905015040/WC/GIS/947264 Work Name : Formation of New Perculation Pond Near Velan Kuttai at Vellakulam at Punganur Thimiri blk (2905015040/WC/GIS/947264)
     

Measurement Book Detail
MB NO.  304        Page NO.  4

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 Manogaran(Self)
TN-05-015-040-011/135-A
OTHER வெள்ளகுளம் P A A A A A P 2 270 540 0 0 540 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL072803 Credited 08/11/2023  
2 Priya
TN-05-015-040-011/1362-A
OTHER வெள்ளகுளம் A A P A A A A 1 270 270 0 0 270 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL072803 Credited 07/11/2023  
3 Revathi
TN-05-015-040-011/1373-A
OTHER வெள்ளகுளம் P A P A A A P 3 270 810 0 0 810 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL072803 Credited 07/11/2023  
4 Mahalakshmi
TN-05-015-040-011/1340-A
OTHER வெள்ளகுளம் P A P A A A P 3 270 810 0 0 810 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL072803 Credited 07/11/2023  
5 Sumathi(Wife)
TN-05-015-040-011/158-A
OTHER வெள்ளகுளம் P A P A A A P 3 270 810 0 0 810 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL072803 Credited 07/11/2023  
6 Amudha(Wife)
TN-05-015-040-011/147-A
OTHER வெள்ளகுளம் P A P A A A P 3 270 810 0 0 810 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL072803 Credited 07/11/2023  
Daily Attendence5050005              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4050
Average Per labour 675
Total man days : 15