Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:29:14 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 144 Date From : 04/04/2019    Date To : 10/04/2019 Sanction No. : ...A3/1221/18    Sanction Date : 18/12/2018
Work Code : 2905015025/WC/2904494484 Work Name : Formation of New Percolation Pond 2 @ Mosur (2905015025/WC/2904494484)
     

Measurement Book Detail
MB NO.  229        Page NO.  16

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 Vasantha(Self)
TN-05-015-025-025/1-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
2 Kanimozhi(Wife)
TN-05-015-025-025/18-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
3 Rajendiran(Self)
TN-05-015-025-025/193-A
OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL000874  
4 Savithri(Wife)
TN-05-015-025-025/20-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
5 Valliyammal(Self)
TN-05-015-025-025/15-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
6 Pachaiyammal(Self)
TN-05-015-025-025/16-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
7 Selvi(Wife)
TN-05-015-025-025/196-A
OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
8 Aruna(Wife)
TN-05-015-025-025/197-A
OTHER ஒடைத்ங்தாகல் A A A A P P P 3 140 420 0 0 420 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
9 Saraswathy(Wife)
TN-05-015-025-025/198-A
OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
10 Usha(Wife)
TN-05-015-025-025/19-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
11 Lakshmi(Self)
TN-05-015-025-025/13-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
12 Annapurani(Self)
TN-05-015-025-025/134-A
OTHER மோசூர் A A A A P P P 3 140 420 0 0 420 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
13 Bhuvaneshwari(Wife)
TN-05-015-025-025/194-A
OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
14 Alamelu(Daughter-in-Law)
TN-05-015-025-025/195-A
OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
15 Subramani(Self)
TN-05-015-025-025/17-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL000874  
16 Maliga(Self)
TN-05-015-025-025/14-A
OTHER மோசூர் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADAMARAIPAKKAM282470 2905015WL000874  
17 Suguna(Self)
TN-05-015-025-025/2-A
OTHER மோசூர் P A A A P P P 4 140 560 0 0 560 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
18 Shanthi(Wife)
TN-05-015-025-025/191-A
OTHER ஒடைத்ங்தாகல் A P A A P P P 4 140 560 0 0 560 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
19 Sunganya K(Daughter-in-Law)
TN-05-015-025-025/192-A
OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
20 Kannagi(Wife)
TN-05-015-025-025/200-A
OTHER ஒடைத்ங்தாகல் P P A A P P P 5 140 700 0 0 700 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL000874  
Daily Attendence171700202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13160
Average Per labour 658
Total man days : 94