Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:04:31 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 4490 Date From : 11/07/2019    Date To : 17/07/2019 Sanction No. : 0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493542 Work Name : Formation of New Percolation Pond 9 @ Punganur (2905015040/WC/2904493542)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Kanchana(Wife)
TN-05-015-040-011/76-A
OTHER அண்ணா நகர் P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
2 Vijaya(Self)
TN-05-015-040-011/805-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
3 Mala(Self)
TN-05-015-040-011/831-A
OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
4 Malarkodi(Self)
TN-05-015-040-011/760-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
5 Amudha(Self)
TN-05-015-040-011/765-A
OTHER வெள்ளகுளம் P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
6 Valliyammal(Wife)
TN-05-015-040-011/772-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
7 Selvi
TN-05-015-040-011/773-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
8 Muthulakshmi(Self)
TN-05-015-040-011/761-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
9 Rajammal(Self)
TN-05-015-040-011/762-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
10 Selvi(Self)
TN-05-015-040-011/763-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
11 Manjula(Wife)
TN-05-015-040-011/855-A
OTHER வெள்ளகுளம் P A P A P P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
12 Posanam(Self)
TN-05-015-040-011/856-A
OTHER வெள்ளகுளம் P A A A A A A 1 160 160 0 0 160 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
13 Sampath(Self)
TN-05-015-040-011/81-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
14 Kanniyammal(Wife)
TN-05-015-040-011/752-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
15 Mahadevi(Self)
TN-05-015-040-011/755-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
16 Ambiga(Daughter-in-Law)
TN-05-015-040-011/756-A
OTHER இந்திரா நகர்அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
17 Rekha(Wife)
TN-05-015-040-011/786-A
OTHER வெள்ளகுளம் P P A A P P A 4 160 640 0 0 640 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
18 Rajendran
TN-05-015-040-011/776-A
OTHER அண்ணா நகர் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
19 Govindammal(Self)
TN-05-015-040-011/774-A
OTHER வெள்ளகுளம் P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
20 Ranghanayagi(Self)
TN-05-015-040-011/799-A
OTHER வெள்ளகுளம் P P P A P P P 6 160 960 0 0 960 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL025014  
Daily Attendence1815130121514              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13920
Average Per labour 696
Total man days : 87