Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:03:12 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : தேனி BLOCK : உத்தமபாளையம் PANCHAYAT : தம்மிநாயக்கன்பட்டி
Muster Roll No. : 2991 Date From : 10/10/2019    Date To : 16/10/2019 Sanction No. : 2921007012/2019-2020/132465/AS    Sanction Date : 18/09/2019
Work Code : 2921007012/DP/2904584040 Work Name : Providing Miawalking Tree Plantion Kuthuval Puram pokku Land at TNP pt 19-20 (2921007012/DP/2904584040)
     

Measurement Book Detail
MB NO.  1/2019-2020        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 DEEPA(Self)
TN-21-007-012-012/447
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANKTHEVARAMIDIB000T016 2921007WL015119 Credited 28/01/2020  
2 PAVUNTHAI(Wife)
TN-21-007-012-012/435
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKTHEVARAMIDIB000T016 2921007WL015119 Credited 28/01/2020  
3 LAKSHMI(Self)
TN-21-007-012-012/723
OTHER தம்மிநாய்க்கன்பட்டி P P A A A A A 2 200 400 0 0 400 INDIAN BANKTHEVARAMIDIB000T016 2921007WL015119 Credited 29/01/2020  
4 ANBUSELVI(Wife)
TN-21-007-012-012/195
OTHER தம்மிநாய்க்கன்பட்டி P P P A A A A 3 200 600 0 0 600 INDIAN BANKTHEVARAMIDIB000T016 2921007WL015119 Credited 28/01/2020  
5 JAKKAMMAL(Self)
TN-21-007-012-012/289
OTHER டி.சொக்கலிங்காபுரம் P P P A P P A 5 200 1000 0 0 1000 INDIAN BANKTHEVARAMIDIB000T016 2921007WL015119 Credited 29/01/2020  
6 SUNDRAM(Self)
TN-21-007-012-012/671
OTHER தம்மிநாய்க்கன்பட்டி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKTHEVARAMIDIB000T016 2921007WL015119 Credited 29/01/2020  
Daily Attendence6650442              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 900
Total man days : 27