Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:41:00 AM 
Mustroll Report Back  
 
STATE : TAMIL NADU DISTRICT : ராணிப்பேட்டை BLOCK : திமிரி
Muster Roll No. : 26297 Date From : 21/09/2023    Date To : 27/09/2023 Sanction No. : 2905015032/2023-2024/262528/AS    Sanction Date : 22/08/2023
Work Code : 2905015032/WC/GIS/1008789 Work Name : Formation of New Percolation Pond Palayanur Adc at Palayanur
     

Measurement Book Detail
MB NO.  102        Page NO.  25

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 Jayalakshmi
TN-05-015-032-003/265-A
OTHER பழையனூர் B A A A P A P 2 250 500 0 0 500 INDIAN BANKTIMIRIIDIB000T022 2905015WL063472 Credited 15/11/2023  
2 Maliga(Self)
TN-05-015-032-003/266-A
OTHER பழையனூர் B A A A P P P 3 250 750 0 0 750 INDIAN BANKTIMIRI0135 2905015WL063472 Credited 16/11/2023  
3 Indirani(Self)
TN-05-015-032-003/271-A
OTHER பழையனூர் B A A A P A A 1 250 250 0 0 250 INDIAN BANKTIMIRI0135 2905015WL063472 Credited 16/11/2023  
4 Vanaroja(Wife)
TN-05-015-032-003/1-A
OTHER பழையனூர் B A A A P P A 2 250 500 0 0 500 INDIAN BANKTIMIRI0135 2905015WL063472 Credited 15/11/2023  
5 Lakshmi(Wife)
TN-05-015-032-003/105-A
SC பழையனூர் காலனி B A A A A P P 2 250 500 0 0 500 INDIAN BANKTIMIRIIDIB000T022 2905015WL063472 Credited 15/11/2023  
6 Bagiyam(Wife)
TN-05-015-032-003/118-A
SC பழையனூர் காலனி B A A A P P P 3 250 750 0 0 750 INDIAN BANKTIMIRIIDIB000T022 2905015WL063472 Credited 15/11/2023  
7 Vasantha(Wife)
TN-05-015-032-003/12-A
OTHER பழையனூர் B A A A A A P 1 250 250 0 0 250 INDIAN BANKTIMIRI0135 2905015WL063472 Credited 15/11/2023  
Daily Attendence0000545              
Category Amount Paid(In Rs.)
Amount Paid SC 1250
Amount Paid ST 0
Amount Paid Other 2250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 500
Total man days : 14