Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:22:03 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : தேனி BLOCK : உத்தமபாளையம் PANCHAYAT : தம்மிநாயக்கன்பட்டி
Muster Roll No. : 496 Date From : 10/06/2021    Date To : 16/06/2021 Sanction No. : 2921007012/2020-2021/425363/AS    Sanction Date : 13/09/2020
Work Code : 2921007012/RC/2904578808 Work Name : Tham(20-21)-Providing WBM Road for Playground approach road at Thamminaickanpatty (2921007012/RC/2904578808)
     

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 LOGAMANI(Self)
TN-21-007-012-012/699
SC தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANKTHEVARAMIDIB000T016 2921007WL003221 Credited 25/06/2021  
2 LAKSHMI(Self)
TN-21-007-012-012/439
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 STATE BANK OF INDIATHEVARAMSBIN0014441 2921007WL003221 Credited 27/06/2021  
3 JANAKI(Wife)
TN-21-007-012-012/183
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANKTHEVARAMIDIB000T016 2921007WL003221 Credited 25/06/2021  
4 RAJESWARI(Wife)
TN-21-007-012-012/180
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANKTHEVARAMIDIB000T016 2921007WL003221 Credited 25/06/2021  
5 JEYAMANI(Wife)
TN-21-007-012-012/115
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANKTHEVARAMT016 2921007WL003221 Credited 25/06/2021  
6 SELLAMMAL(Sister)
TN-21-007-012-012/28
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 256 1536 0 0 1536 INDIAN BANKTHEVARAMIDIB000T016 2921007WL003221 Credited 27/06/2021  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 1536
Amount Paid ST 0
Amount Paid Other 7680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9216
Average Per labour 1536
Total man days : 36