Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:40:50 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 25405 Date From : 14/12/2023    Date To : 20/12/2023 Sanction No. : 2910009003/2023-2024/167500/AS    Sanction Date : 09/06/2023
Work Code : 2910009003/WC/2904904550 Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR ARUVANKADU TO GURUVAPPANAYAKKANPALAYAM ROAD 3KM SF 500 (2910009003/WC/2904904550)
     

Measurement Book Detail
MB NO.  2        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 kaleeswari
TN-10-009-003-004/737-A
OTHER மேட்டுப்பாளையம் P P A A A A A 2 269 538 0 0 538 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 12/03/2024  
2 Palanathal
TN-10-009-003-004/769-A
OTHER மேட்டுப்பாளையம் P P P X X X X 3 269 807 0 0 807 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 12/03/2024  
3 Jannathul Brathosh(Self)
TN-32-009-003-002/1127-A
OTHER குருவப்பநாயக்கன்பாளையம் A A A A A A P 1 269 269 0 0 269 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 12/03/2024  
4 Thangammal
TN-10-009-003-008/43-A
SC குருவப்பநாயக்கன்பாளையம் A A A A A P P 2 269 538 0 0 538 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 12/03/2024  
5 Bhuvaneswari
TN-10-009-003-004/706-A
OTHER மேட்டுப்பாளையம் P P P A A A P 4 269 1076 0 0 1076 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 12/03/2024  
6 Sasikala
TN-10-009-003-004/827-A
OTHER மேட்டுப்பாளையம் P P P A A P A 4 269 1076 0 0 1076 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 13/03/2024  
7 Selvi
TN-10-009-003-004/885-A
OTHER மேட்டுப்பாளையம் P P P A A P P 5 269 1345 0 0 1345 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 12/03/2024  
8 Thangammal(Wife)
TN-10-009-003-005/102-A
OTHER புளியமரத்துப்பாளையம் P P P A A X X 3 269 807 0 0 807 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057908 Credited 12/03/2024  
Daily Attendence6650034              
Category Amount Paid(In Rs.)
Amount Paid SC 538
Amount Paid ST 0
Amount Paid Other 5918


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6456
Average Per labour 807
Total man days : 24