Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:40:01 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பரிக்கால்பட்டு
Muster Roll No. : 12758 Date From : 04/08/2022    Date To : 10/08/2022 Sanction No. : 2905015031/2022-2023/116201/AS    Sanction Date : 24/05/2022
Work Code : 2905015031/WC/GIS/775269 Work Name : Formation of Water Absorption Trench Chennalaeri to parikalpattu Supply Channel 2022-2023 at Parikal (2905015031/WC/GIS/775269)
     

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 Anjala(Wife)
TN-05-015-031-031/8-A
OTHER பரிக்கால்பட்டு P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL039087 Credited 01/09/2022  
2 Gangabai(Wife)
TN-05-015-031-031/4-A
OTHER பரிக்கால்பட்டு P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL039087 Credited 01/09/2022  
3 Saraswathi(Wife)
TN-05-015-031-031/5-A
OTHER பரிக்கால்பட்டு P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL039087 Credited 31/08/2022  
4 Govindammal(Self)
TN-05-015-031-031/6-A
OTHER பரிக்கால்பட்டு P A P A P A P 4 190 760 0 0 760 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL039087 Credited 01/09/2022  
5 Malarkodi(Wife)
TN-05-015-031-031/7-A
SC பாக்கல்பட்டு காலனி P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL039087 Credited 31/08/2022  
6 Valli(Wife)
TN-05-015-031-031/9-A
OTHER பரிக்கால்பட்டு P P P A P A P 5 190 950 0 0 950 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL039087 Credited 31/08/2022  
Daily Attendence6560606              
Category Amount Paid(In Rs.)
Amount Paid SC 950
Amount Paid ST 0
Amount Paid Other 4560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5510
Average Per labour 918.3333
Total man days : 29