Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:24:14 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 9430 Date From : 17/12/2020    Date To : 23/12/2020 Sanction No. : 2912004004/2020-2021/415996/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786579 Work Name : Construction of Land development for Ramakutty / Karuvanchetty at Kottapadi (2912004004/IF/2904786579)
     

Measurement Book Detail
MB NO.  323        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 Anjali devi
TN-12-004-004-071/9587-A
OTHER குருஞ்சிநகர் P P P A P P P 6 254 1524 0 0 1524 CANARA BANKCHERAMBADICNRB0001358 2912004WL017548 Credited 06/01/2021  
2 Ramakrishan(Husband)
TN-12-004-004-118/7163-A
SC தட்டாம்பாறை P A A A P A A 2 254 508 0 0 508 CANARA BANKCHERAMBADICNRB0001358 2912004WL017548 Credited 06/01/2021  
3 Thiruselvi
TN-12-004-004-131/9535-A
SC தட்டாம்பாறை P A A A A P P 3 254 762 0 0 762 CANARA BANKCHERAMBADICNRB0001358 2912004WL017548 Credited 06/01/2021  
4 Baby(Self)
TN-12-004-004-131/11208-A
SC தட்டாம்பாறை P A A A A P P 3 254 762 0 0 762 CANARA BANKKollapallyCNRB0005373 2912004WL017548 Credited 06/01/2021  
5 Kalaiyarasi(Self)
TN-12-004-004-071/7548-A
SC தட்டாம்பாறை A P P A A A A 2 254 508 0 0 508 INDIAN BANKPANDALURIDIB000P016 2912004WL017548 Credited 08/01/2021  
6 Ramachandran(Self)
TN-12-004-004-131/11435-A
OTHER தட்டாம்பாறை P A P A P P P 5 254 1270 0 0 1270 CANARA BANKErumaduCNRB0016236 2912004WL017548 Credited 06/01/2021  
Daily Attendence5230344              
Category Amount Paid(In Rs.)
Amount Paid SC 2540
Amount Paid ST 0
Amount Paid Other 2794


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5334
Average Per labour 889
Total man days : 21