Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:56:45 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பரிக்கால்பட்டு
Muster Roll No. : 3483 Date From : 04/05/2023    Date To : 10/05/2023 Sanction No. : 2905015031/2023-2024/120970/AS    Sanction Date : 02/05/2023
Work Code : 2905015031/WC/GIS/940252 Work Name : Formation of New perculation Pond@ Chennaleri Neervarathu Kalvai In Parikalpattu Panchayat (2905015031/WC/GIS/940252)
     

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 Nagavalli(Self)
TN-05-015-031-031/97-A
SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL010978 Credited 19/05/2023  
2 Muniyammal(Wife)
TN-05-015-031-031/98-A
SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL010978 Credited 19/05/2023  
3 Amudha(Wife)
TN-05-015-031-031/93-A
SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL010978 Credited 19/05/2023  
4 Muthu(Self)
TN-05-015-031-031/99-A
SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL010978 Credited 19/05/2023  
5 Mannammal(Self)
TN-05-015-031-031/92-A
SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL010978 Credited 19/05/2023  
6 Lakshmi(Mother)
TN-05-015-031-031/95-A
SC சென்னலேரிகாலனி P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL010978 Credited 19/05/2023  
Daily Attendence6660666              
Category Amount Paid(In Rs.)
Amount Paid SC 9000
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9000
Average Per labour 1500
Total man days : 36