Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:05:49 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 7976 Date From : 01/06/2023    Date To : 07/06/2023 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.  2

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 Venda(Wife)
TN-05-015-025-025/89-A
OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL021744 Credited 15/06/2023  
2 Selvi(Wife)
TN-05-015-025-025/91-A
OTHER மோசூர் A P A A P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL021744 Credited 15/06/2023  
3 Jayanthi(Self)
TN-05-015-025-025/99-A
OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL021744 Credited 15/06/2023  
4 Valarmathy(Wife)
TN-05-015-025-025/96-A
OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL021744 Credited 15/06/2023  
5 Lalitha(Wife)
TN-05-015-025-025/98-A
OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL021744 Credited 15/06/2023  
6 Maliga J(Wife)
TN-05-015-025-025/85-A
OTHER மோசூர் P P P A P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL021744 Credited 15/06/2023  
Daily Attendence5650665              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 1320
Total man days : 33