Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 02:43:27 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 38964 Date From : 09/03/2023    Date To : 15/03/2023 Sanction No. : 2905015040/2022-2023/263461/AS    Sanction Date : 16/11/2022
Work Code : 2905015040/WC/GIS/852126 Work Name : Formation of New Percolation Pond Near Varadhasi Nagar 2022-2023 at Punganur Pt Thimiri Block (2905015040/WC/GIS/852126)
     

Measurement Book Detail
MB NO.  433        Page NO.  68

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 Senbagavalli(Self)
TN-05-015-040-004/290-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 31/03/2023  
2 Eswari
TN-05-015-040-005/1311-A
OTHER பழையநடுகுடிசை P A A A A A A 1 210 210 0 0 210 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL103136 Credited 31/03/2023  
3 Indirani(Self)
TN-05-015-040-005/296-A
OTHER பழையநடுகுடிசை P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 31/03/2023  
4 Sudha(Wife)
TN-05-015-040-004/227-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 31/03/2023  
5 Saroja(Self)
TN-05-015-040-004/828-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 30/03/2023  
6 Thangammal
TN-05-015-040-005/1215-A
OTHER பழையநடுகுடிசை P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 31/03/2023  
7 Inipodhu(Self)
TN-05-015-040-005/317-A
OTHER பழையநடுகுடிசை P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 31/03/2023  
8 Nagalingam
TN-05-015-040-004/295-A
OTHER நாயக்கன் தோப்பு P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 31/03/2023  
9 Valliyammal
TN-05-015-040-005/1228-A
OTHER பழையநடுகுடிசை P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL103136 Credited 31/03/2023  
Daily Attendence9880888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10716
Average Per labour 1190.6666
Total man days : 49