Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:07:09 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 7609 Date From : 02/12/2021    Date To : 08/12/2021 Sanction No. : 2912004004/2021-2022/406946/AS    Sanction Date : 23/11/2021
Work Code : 2912004004/IF/GIS/572199 Work Name : Formation of Farm pond for Suresh Lakshmanan at Murukkambadi (2912004004/IF/GIS/572199)
     

Measurement Book Detail
MB NO.  178        Page NO.  5

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 Dhanalakshmi(Self)
TN-12-004-004-009/7342-A
SC கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 INDIAN BANKPANDALURIDIB000P016 2912004WL015184 Credited 11/01/2022  
2 Navamani(Self)
TN-12-004-004-052/7217-A
SC கருத்தாடு P P P A P A A 4 271 1084 0 0 1084 INDIAN BANKPANDALURIDIB000P016 2912004WL015184 Credited 11/01/2022  
3 Chinnaiya(Self)
TN-12-004-004-055/9523-A
SC கொளப்பள்ளி P A A A P P P 4 271 1084 0 0 1084 INDIAN BANKPANDALURIDIB000P016 2912004WL015184 Credited 11/01/2022  
4 Gopalakrishnan(Son)
TN-12-004-004-052/7484-A
OTHER கருத்தாடு P P A A P P A 4 271 1084 0 0 1084 INDIAN BANKPANDALURIDIB000P016 2912004WL015184 Credited 14/12/2021  
5 Thirumagan.M.(Self)
TN-12-004-004-055/2503-A
SC முருக்கம்பாடி P A A A A A A 1 271 271 0 0 271 CANARA BANKCHERAMBADICNRB000135 2912004WL015184 Credited 11/01/2022  
6 Merry(Self)
TN-12-004-004-055/6900-A
OTHER கொளப்பள்ளி P A A A P P P 4 271 1084 0 0 1084 CANARA BANKCHERAMBADICNRB0001358 2912004WL015184 Credited 14/12/2021  
7 Rathi(Self)
TN-12-004-004-055/5098-a
SC குருஞ்சிநகர் A P P A P P A 4 271 1084 0 0 1084 CANARA BANKCHERAMBADICNRB0001358 2912004WL015184 Credited 11/01/2022  
8 Radha(Self)
TN-12-004-004-052/8599-A
SC கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANKCHERAMBADICNRB0001358 2912004WL015184 Credited 11/01/2022  
9 Mageshwari(Wife)
TN-12-004-004-055/2503-A
SC முருக்கம்பாடி A A A A A A A 0 0 0 0 0 0 CANARA BANKKollapallyCNRB0005373 2912004WL015184  
10 Rajagopal(Self)
TN-12-004-004-055/1063-A
SC கொளப்பள்ளி P P P A P P P 6 271 1626 0 0 1626 CANARA BANKKollapallyCNRB0005373 2912004WL015184 Credited 11/01/2022  
11 Chellaperumal(Self)
TN-12-004-004-009/2057-A
SC அய்யன்கொல்லி P P P A P A P 5 271 1355 0 0 1355 CANARA BANKKollapallyCNRB0005373 2912004WL015184 Credited 11/01/2022  
12 Abinaya(Daughter)
TN-12-004-004-052/9086-A
SC கருத்தாடு P P P A P P P 6 271 1626 0 0 1626 CANARA BANKKollapallyCNRB0005373 2912004WL015184 Credited 11/01/2022  
13 Rathini(Self)
TN-12-004-004-052/11589-A
SC கருத்தாடு A P P A P P P 5 271 1355 0 0 1355 CANARA BANKKollapallyCNRB0005373 2912004WL015184 Credited 11/01/2022  
14 Dhanalakshmi(Self)
TN-12-004-004-085/11526-A
SC முருக்கம்பாடி A P P A P P A 4 271 1084 0 0 1084 CANARA BANKKollapallyCNRB0005373 2912004WL015184 Credited 11/01/2022  
15 Gurunathan(Self)
TN-12-004-004-055/5971-A
SC கொளப்பள்ளி A A A A P P P 3 271 813 0 0 813 INDIAN BANKPANDALURIDIB000P016 2912004WL015184 Credited 11/01/2022  
16 Santha(Self)
TN-12-004-004-085/6088-A
SC கருத்தாடு P P A A P P P 5 271 1355 0 0 1355 INDIAN BANKPANDALUR 2912004WL015184 Credited 11/01/2022  
17 Rukumani(Self)
TN-12-004-004-052/6891-A
SC கருத்தாடு P P P A A A A 3 271 813 0 0 813 INDIAN BANKPANDALURIDIB000P016 2912004WL015184 Credited 11/01/2022  
18 Jaganathan(Self)
TN-12-004-004-065/9533-A
SC கோட்டபாடி P P A A P P P 5 271 1355 0 0 1355 INDIAN BANKPANDALURIDIB000P016 2912004WL015184 Credited 11/01/2022  
19 Kumar(Self)
TN-12-004-004-052/10981-A
OTHER கருத்தாடு P P P A P A A 4 271 1084 0 0 1084 CANARA BANKErumaduCNRB0016236 2912004WL015184 Credited 14/12/2021  
Daily Attendence1414110161311              
Category Amount Paid(In Rs.)
Amount Paid SC 18157
Amount Paid ST 0
Amount Paid Other 3252


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21409
Average Per labour 1126.7894
Total man days : 79