Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jul-2024 05:21:07 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 11589 Date From : 07/11/2019    Date To : 13/11/2019 Sanction No. : 2905015040/2019-2020/42286/AS    Sanction Date : 27/07/2019
Work Code : 2905015040/WC/2904592154 Work Name : Formation of Percolation Pond @ Punganur1(19-20) (2905015040/WC/2904592154)
     

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 Sumathi
TN-05-015-040-040/1091-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
2 Kanchana(Self)
TN-05-015-040-040/973-a
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL0096437 Credited 17/06/2023  
3 Kanchana(Wife)
TN-05-015-040-011/91-A
OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915  
4 Vasantha
TN-05-015-040-040/1041-A
ST வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
5 Suganthi
TN-05-015-040-040/1042-A
ST வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915  
6 Mahalakshmi
TN-05-015-040-040/1052-A
OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
7 Baby
TN-05-015-040-040/1136-A
OTHER புதுநடுகுடிசை P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 29/01/2020  
8 Thenmozhi(Self)
TN-05-015-040-040/837-A
OTHER புங்கனூர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
9 Latha(Self)
TN-05-015-040-040/905-A
OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
10 Deivanai(Self)
TN-05-015-040-040/724-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
11 Rajammal
TN-05-015-040-040/1033-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
12 Poogodi
TN-05-015-040-040/1123-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
13 Thenmozhi
TN-05-015-040-040/975-a
OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
14 Valliyammal
TN-05-015-040-040/977-a
OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915  
15 Jayanthi(Self)
TN-05-015-040-040/980-a
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
16 Sampornam(Self)
TN-05-015-040-040/725-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
17 Kasiyammal
TN-05-015-040-040/1070-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 29/01/2020  
18 Ragini(Self)
TN-05-015-040-011/957-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 30/01/2020  
19 Vellachi
TN-05-015-040-040/1121-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL057915 Credited 29/01/2020  
Daily Attendence1616150141616              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 800
Amount Paid Other 14080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14880
Average Per labour 783.1579
Total man days : 93