Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:53:01 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : தேனி BLOCK : உத்தமபாளையம் PANCHAYAT : தம்மிநாயக்கன்பட்டி
Muster Roll No. : 5138 Date From : 07/01/2021    Date To : 13/01/2021 Sanction No. : 2921007012/2020-2021/414044/AS    Sanction Date : 13/09/2020
Work Code : 2921007012/DP/2904608690 Work Name : Thamm(20-21)-Providing Massive Tree Plantation(1500 Nos) in T.Chockalingapuram VPRC Service Centre a (2921007012/DP/2904608690)
     

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 POJMANI(Wife)
TN-21-007-012-012/319
OTHER தம்மிநாய்க்கன்பட்டி P P P A A A A 3 210 630 0 0 630 INDIAN BANKTHEVARAMIDIB000T016 2921007WL018787 Credited 27/01/2021  
2 KAMAKKAL(Self)
TN-21-007-012-012/58
OTHER தம்மிநாய்க்கன்பட்டி A P A A A A P 2 210 420 0 0 420 INDIAN BANKTHEVARAMIDIB000T016 2921007WL018787 Credited 27/01/2021  
3 AVARANJI(Self)
TN-21-007-012-012/127
OTHER தம்மிநாய்க்கன்பட்டி P P A A A A A 2 210 420 0 0 420 INDIAN BANKTHEVARAMIDIB000T016 2921007WL018787 Credited 28/01/2021  
4 PANDIYAMMAL(Wife)
TN-21-007-012-012/26
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 210 1050 0 0 1050 INDIAN BANKTHEVARAMIDIB000T016 2921007WL018787 Credited 28/01/2021  
5 RAJENDRAN(Son)
TN-21-007-012-012/472
OTHER டி.சொக்கலிங்காபுரம் P P P A P P P 6 210 1260 0 0 1260 INDIAN BANKTHEVARAMIDIB000T016 2921007WL018787 Credited 28/01/2021  
6 CHITRA(Wife)
TN-21-007-012-012/921
SC தம்மிநாய்க்கன்பட்டி P P P A A A A 3 210 630 0 0 630 INDIAN BANKTHEVARAMIDIB000T016 2921007WL018787 Credited 27/01/2021  
Daily Attendence5640222              
Category Amount Paid(In Rs.)
Amount Paid SC 630
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4410
Average Per labour 735
Total man days : 21