Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:13:32 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 3737 Date From : 27/08/2020    Date To : 02/09/2020 Sanction No. : 2912004004/2020-2021/163718/AS    Sanction Date : 09/06/2020
Work Code : 2912004004/RC/2904572647 Work Name : Providing WBM Road at Mundiyara ST colony (2912004004/RC/2904572647)
     

Measurement Book Detail
MB NO.  150        Page NO.  2

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 Ummachu kutty(Wife)
TN-12-004-004-031/9934-A
OTHER எருமாடு P P P A A P P 5 256 1280 0 0 1280 CANARA BANKCHERAMBADICNRB0001358 2912004WL007519 Credited 05/09/2020  
2 Sritharan(Self)
TN-12-004-004-116/9589-A
OTHER தாளூர் P P X X X X X 2 256 512 0 0 512 CANARA BANKCHERAMBADICNRB0001358 2912004WL007519 Credited 05/09/2020  
3 Jothimani
TN-12-004-004-082/10245-A
OTHER மழவன் சேரம்பாடி P P P A A P P 5 256 1280 0 0 1280 CANARA BANKKollapallyCNRB0005373 2912004WL007519 Credited 05/09/2020  
4 Agilesh(Husband)
TN-12-004-004-098/11166-A
OTHER ஒனிமூலா P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
5 Asis(Husband)
TN-12-004-004-031/9934-A
OTHER எருமாடு P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
6 Marimuthu(Husband)
TN-12-004-004-134/11030-A
OTHER அண்டஞ்சிரா P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
7 Rabiya(Self)
TN-12-004-004-116/11128-A
OTHER தாளூர் P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
8 Chandran(Self)
TN-12-004-004-116/11136-A
OTHER தாளூர் P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
9 Priya(Wife)
TN-12-004-004-116/11136-A
OTHER தாளூர் P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
10 Majithu(Self)
TN-12-004-004-103/11129-A
OTHER பனஞ்சிரா P P P A A P P 5 256 1280 0 0 1280 SYNDICATE BANKERUMADSYNB0006236 2912004WL007519 Credited 05/09/2020  
11 Vinitha(Self)
TN-12-004-004-098/11166-A
OTHER ஒனிமூலா P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
12 Sajitha(Self)
TN-12-004-004-031/11398-A
OTHER எருமாடு P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL010760 Credited 09/10/2020  
13 Ambili(Self)
TN-12-004-004-116/1184-A
OTHER தாளூர் P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
14 Rajeshwari(Self)
TN-12-004-004-116/1187-A
OTHER தாளூர் P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
15 Selena(Self)
TN-12-004-004-128/940-A
OTHER வெட்டுவாடி P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
16 Satheesh babu(Son)
TN-12-004-004-116/9589-A
OTHER தாளூர் P P X X X X X 2 256 512 0 0 512 SYNDICATE BANKERUMADSYNB0006236 2912004WL007519 Credited 05/09/2020  
17 Mohamed(Husband)
TN-12-004-004-031/11398-A
OTHER எருமாடு P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
18 Thithumma(Self)
TN-12-004-004-116/11127-A
OTHER தாளூர் P P P A A P P 5 256 1280 0 0 1280 CANARA BANKErumaduCNRB0016236 2912004WL007519 Credited 05/09/2020  
19 Leela(Wife)
TN-12-004-004-116/9589-A
OTHER தாளூர் P P P X X X X 3 256 768 0 0 768 SYNDICATE BANKERUMADSYNB0006236 2912004WL007519 Credited 05/09/2020  
Daily Attendence191917001616              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22272


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22272
Average Per labour 1172.2106
Total man days : 87