Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:44:46 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 8322 Date From : 08/06/2023    Date To : 14/06/2023 Sanction No. : 2905015025/2022-2023/221987/AS    Sanction Date : 28/09/2022
Work Code : 2905015025/WC/GIS/809574 Work Name : Formation of New Pond at Mosur Panchayat Survey no 240 in Thimiri Panchayat Union (2905015025/WC/GIS/809574)
     

Measurement Book Detail
MB NO.  46        Page NO.  3

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 Chitra(Wife)
TN-05-015-025-025/177-A
OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
2 Govindammal(Self)
TN-05-015-025-025/178-A
OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
3 Jaya(Self)
TN-05-015-025-025/179-A
OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
4 Angalammal(Wife)
TN-05-015-025-025/181-A
OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
5 Kamakshi(Self)
TN-05-015-025-025/184-A
OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
6 Ariyamala(Wife)
TN-05-015-025-025/185-A
OTHER காந்தி நகர் P P P A P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
7 Unnamalai(Wife)
TN-05-015-025-025/180-A
OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
8 Usha(Wife)
TN-05-015-025-025/176-A
OTHER காந்தி நகர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
9 Ravi(Son)
TN-05-015-025-025/183-A
OTHER காந்தி நகர் P P A A P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL024081 Credited 23/06/2023  
Daily Attendence9980998              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12480
Average Per labour 1386.6666
Total man days : 52