Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:06:24 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பரிக்கால்பட்டு
Muster Roll No. : 11811 Date From : 19/11/2020    Date To : 25/11/2020 Sanction No. : 2905015031/2020-2021/114291/AS    Sanction Date : 20/05/2020
Work Code : 2905015031/WC/2904660738 Work Name : Construction of Chennalri to Sennasamudram Eri Supply Channel at Parikapattu Thimiri Block (2905015031/WC/2904660738)
     

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 Anjala(Wife)
TN-05-015-031-031/8-A
OTHER பரிக்கால்பட்டு P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL061071 Credited 08/01/2021  
2 Saraswathi(Wife)
TN-05-015-031-031/5-A
OTHER பரிக்கால்பட்டு P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL061071 Credited 06/01/2021  
3 Govindammal(Self)
TN-05-015-031-031/6-A
OTHER பரிக்கால்பட்டு P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL061071 Credited 08/01/2021  
4 Malarkodi(Wife)
TN-05-015-031-031/7-A
SC பாக்கல்பட்டு காலனி P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL061071 Credited 06/01/2021  
5 Valli(Wife)
TN-05-015-031-031/9-A
OTHER பரிக்கால்பட்டு P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL061071 Credited 06/01/2021  
6 Deepa(Wife)
TN-05-015-031-031/42-A
SC பாக்கல்பட்டு காலனி P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL061071 Credited 06/01/2021  
Daily Attendence6660660              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4500
Average Per labour 750
Total man days : 30