Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:46:52 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 4919 Date From : 17/09/2020    Date To : 23/09/2020 Sanction No. : 2912004004/2020-2021/232048/AS    Sanction Date : 27/07/2020
Work Code : 2912004004/IF/2904733975 Work Name : Construction of Farm pond for Prabagaran at Kottadu (2912004004/IF/2904733975)
     

Measurement Book Detail
MB NO.  97        Page NO.  14

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 Nagarani(Self)
TN-12-004-004-004/6676-A
SC புஞ்சகொல்லி P P P A A A P 4 250 1000 0 0 1000 CANARA BANKCherambadi1358 2912004WL009424 Credited 01/10/2020  
2 Balan(Self)
TN-12-004-004-004/6688-A
SC மழவன் சேரம்பாடி P P P A A A P 4 250 1000 0 0 1000 CANARA BANKCHERAMBADICNRB0001358 2912004WL009424 Credited 30/09/2020  
3 Asiz(Self)
TN-12-004-004-017/818-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCherambadi1358 2912004WL009424  
4 Susamma(Self)
TN-12-004-004-039/11319-A
SC கையுண்ணி P P P A A A P 4 250 1000 0 0 1000 CANARA BANKCHERAMBADICNRB0001358 2912004WL009424 Credited 30/09/2020  
5 Rajeshwari(Self)
TN-12-004-004-043/7741-A
SC கல்லிச்சால் P P P A A A P 4 250 1000 0 0 1000 CANARA BANKCHERAMBADICNRB0001358 2912004WL009424 Credited 01/10/2020  
6 Mani(Self)
TN-12-004-004-039/7643-A
OTHER போத்துக்கொல்லி P P P A A A P 4 250 1000 0 0 1000 CANARA BANKCHERAMBADI 2912004WL009424 Credited 30/09/2020  
7 Salomi(Self)
TN-12-004-004-012/1056-A
OTHER பூதமூலா P A A A A A A 1 250 250 0 0 250 CANARA BANKCHERAMBADICNRB000135 2912004WL009424 Credited 30/09/2020  
8 Prema
TN-12-004-004-017/9205-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL009424  
9 Kowsalya(Self)
TN-12-004-004-012/7577-A
OTHER பூதமூலா P P P A A A P 4 250 1000 0 0 1000 CANARA BANKCHERAMBADICNRB0001358 2912004WL009424 Credited 01/10/2020  
10 Shiji(Self)
TN-12-004-004-012/8591-A
OTHER பூதமூலா P A P A A A P 3 250 750 0 0 750 CANARA BANKCHERAMBADICNRB0001358 2912004WL009424 Credited 01/10/2020  
11 Usha(Self)
TN-12-004-004-024/3226-A
OTHER சேரம்பாடி பஜார் P P P A A A P 4 250 1000 0 0 1000 CANARA BANKCherambadi1358 2912004WL009424 Credited 01/10/2020  
12 Padmini(Self)
TN-12-004-004-004/6122-A
OTHER பூதமூலா A A P A A A P 2 250 500 0 0 500 CANARA BANKCHERAMBADICNRB0001358 2912004WL009424 Credited 01/10/2020  
13 Jayaram(Son)
TN-12-004-004-043/8323-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCherambadi1358 2912004WL009424  
14 Hebsiba(Self)
TN-12-004-004-012/11388-A
OTHER பூதமூலா P P P A A A P 4 250 1000 0 0 1000 CANARA BANKErumaduCNRB0016236 2912004WL009424 Credited 30/09/2020  
15 Kowsaliya
TN-12-004-004-049/10574-A
OTHER காரகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANKERUMADSYNB0006236 2912004WL009424  
16 Sinthu(Self)
TN-12-004-004-031/7707-A
OTHER செரச்சால் P P P A A A P 4 250 1000 0 0 1000 SYNDICATE BANKERUMADSYNB000623 2912004WL009424 Credited 01/10/2020  
17 Vijayakumari(Self)
TN-12-004-004-031/3867-A
OTHER செரச்சால் P P P A A A P 4 250 1000 0 0 1000 CANARA BANKErumaduCNRB0016236 2912004WL009424 Credited 01/10/2020  
18 Yaliyamma(Self)
TN-12-004-004-031/6693-A
OTHER அய்யன்கொல்லி P P P A A A P 4 250 1000 0 0 1000 SYNDICATE BANKERUMADSYNB0006236 2912004WL009424 Credited 01/10/2020  
19 Shylaja
TN-12-004-004-019/9149-A
OTHER செரச்சால் A A A A A A A 0 0 0 0 0 0 SYNDICATE BANKERUMADSYNB0006236 2912004WL009424  
20 Yasotha(Self)
TN-12-004-004-039/11309-A
ST கையுண்ணி A P P A A A P 3 250 750 0 0 750 CANARA BANKErumaduCNRB0016236 2912004WL009424 Credited 30/09/2020  
Daily Attendence13121400014              
Category Amount Paid(In Rs.)
Amount Paid SC 4000
Amount Paid ST 750
Amount Paid Other 8500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13250
Average Per labour 662.5
Total man days : 53