Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:24:57 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 19747 Date From : 17/03/2022    Date To : 23/03/2022 Sanction No. : 2905015040/2021-2022/444706/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618968 Work Name : Formation of Percoaltion Pond3 near Annanagar Malai Poorbooke at Vellakulam at pungnaur Pty at Tmri (2905015040/WC/GIS/618968)
     

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 Jothilakshmi
TN-05-015-040-011/1205-A
OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL080643 Credited 04/04/2022  
2 Renuga
TN-05-015-040-011/1361-A
ST வெள்ளகுளம் P P P A P P A 5 190 950 0 0 950 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL080643 Credited 31/03/2022  
3 Sivamoorthi(Self)
TN-05-015-040-011/166-A
SC இந்திரா நகர்அ.காலனி P P P A P P P 6 190 1140 0 0 1140 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL080643 Credited 01/04/2022  
4 Unnamalai(Self)
TN-05-015-040-011/775-A
OTHER அண்ணா நகர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL080643 Credited 04/04/2022  
5 Rajendran
TN-05-015-040-011/776-A
OTHER அண்ணா நகர் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL080643 Credited 04/04/2022  
6 Gomathi
TN-05-015-040-011/1242-A
OTHER வெள்ளகுளம் P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL080643 Credited 04/04/2022  
7 Balaraman(Self)
TN-05-015-040-011/142-A
OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL080643 Credited 04/04/2022  
8 Egambaram(Self)
TN-05-015-040-011/134-A
OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL080643 Credited 04/04/2022  
Daily Attendence8880886              
Category Amount Paid(In Rs.)
Amount Paid SC 1140
Amount Paid ST 950
Amount Paid Other 6650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8740
Average Per labour 1092.5
Total man days : 46