Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jul-2024 09:12:41 AM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 7676 Date From : 05/09/2019    Date To : 11/09/2019 Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493541 Work Name : Formation of New Percolation Pond 7 @ Punganur (2905015040/WC/2904493541)
     

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 Kanniyammal(Wife)
TN-05-015-040-002/49-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
2 Yasodha(Wife)
TN-05-015-040-002/58-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
3 Govindammal(Wife)
TN-05-015-040-002/35-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
4 Kamala(Self)
TN-05-015-040-002/823-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
5 Chitra(Self)
TN-05-015-040-002/954-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
6 Saroja(Wife)
TN-05-015-040-002/14-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
7 Vembhu(Self)
TN-05-015-040-002/797-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
8 Indira(Self)
TN-05-015-040-004/183-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
9 Kanniyammal(Wife)
TN-05-015-040-004/185-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
10 Rajammal(Wife)
TN-05-015-040-004/188-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
11 Vasantha
TN-05-015-040-004/180-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
12 Savithri(Wife)
TN-05-015-040-004/181-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
13 Kannagi(Wife)
TN-05-015-040-004/182-A
OTHER நாயக்கன் தோப்பு P P P A P A A 4 160 640 0 0 640 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
14 Jayalakshmi
TN-05-015-040-004/1074-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
15 Muniyammal(Self)
TN-05-015-040-004/172-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
16 Thenmozhi(Self)
TN-05-015-040-004/174-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
17 Eshwari(Daughter-in-Law)
TN-05-015-040-004/175-A
OTHER நாயக்கன் தோப்பு P P P A A P A 4 160 640 0 0 640 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
18 Dhanalakshmi(Self)
TN-05-015-040-004/189-A
OTHER நாயக்கன் தோப்பு P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
19 Saritha(Daughter-in-Law)
TN-05-015-040-002/52-A
OTHER எல்லாசுகுடிசை P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
20 Latha(Self)
TN-05-015-040-004/176-A
OTHER நாயக்கன் தோப்பு P P P A P P A 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL041308  
Daily Attendence202019018180              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15200
Average Per labour 760
Total man days : 95