Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 04:46:00 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 14198 Date From : 10/11/2022    Date To : 16/11/2022 Sanction No. : 2910009003/2019-2020/230409/AS    Sanction Date : 31/01/2020
Work Code : 2910009003/IF/2904652516 Work Name : EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-PULIYAMARATHUPALAYAM-PERUMALSAMY KANDIYA GR-SF 14-3 (2910009003/IF/2904652516)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Geetha(Self)
TN-10-009-003-003/1136-A
OTHER சின்னப்புதூர் A P A A A A A 1 260 260 0 0 260 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL056805 Credited 25/11/2022  
2 Mariyammal(Self)
TN-10-009-003-003/1147-A
OTHER சின்னப்புதூர் P A A A A A P 2 260 520 0 0 520 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL056805 Credited 25/11/2022  
3 Salath jenifer(Daughter-in-Law)
TN-10-009-003-003/1007-A
OTHER சின்னப்புதூர் A A A A A P P 2 260 520 0 0 520 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL056805 Credited 25/11/2022  
4 Kaliammal
TN-10-009-003-003/133-A
SC வேலூர் பாப்பனூத்து A P A A A P P 3 260 780 0 0 780 CANARA BANKGovindapuram 2910009WL056805 Credited 25/11/2022  
5 AMMAVASI
TN-10-009-003-001/120-A
SC வேலூர் பாப்பனூத்து P A A A A P A 2 260 520 0 0 520 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL056805 Credited 25/11/2022  
6 Lakshmi(Wife)
TN-10-009-003-003/117-A
SC வேலூர் பாப்பனூத்து P P A A P P P 5 260 1300 0 0 1300 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL056805 Credited 25/11/2022  
Daily Attendence3300144              
Category Amount Paid(In Rs.)
Amount Paid SC 2600
Amount Paid ST 0
Amount Paid Other 1300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3900
Average Per labour 650
Total man days : 15