Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:30:24 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 5713 Date From : 08/08/2019    Date To : 14/08/2019 Sanction No. : A0/1075/18    Sanction Date : 18/12/2018
Work Code : 2905015040/WC/2904493541 Work Name : Formation of New Percolation Pond 7 @ Punganur (2905015040/WC/2904493541)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

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 Gunasekaran(Husband)
TN-05-015-040-040/955-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
2 Sumathi
TN-05-015-040-040/1091-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
3 Devi(Self)
TN-05-015-040-011/836-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
4 Mahalakshmi
TN-05-015-040-040/1052-A
OTHER புங்கனூர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
5 Thenmozhi(Self)
TN-05-015-040-040/837-A
OTHER புங்கனூர் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
6 Senthamarai(Wife)
TN-05-015-040-011/835-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
7 Rajammal
TN-05-015-040-040/1033-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
8 Manjula(Wife)
TN-05-015-040-011/855-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
9 Poogodi
TN-05-015-040-040/1123-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
10 Deivanai(Self)
TN-05-015-040-040/724-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
11 Thenmozhi
TN-05-015-040-040/975-a
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
12 Valliyammal
TN-05-015-040-040/977-a
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
13 Jayanthi(Self)
TN-05-015-040-040/980-a
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
14 Kalaivani(Self)
TN-05-015-040-040/986-a
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
15 Kanniyammal(Self)
TN-05-015-040-011/873-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
16 Sampornam(Self)
TN-05-015-040-040/725-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
17 Kanniyammal(Self)
TN-05-015-040-011/863-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
18 Ragini(Self)
TN-05-015-040-011/957-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
19 Kasiyammal
TN-05-015-040-040/1070-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
20 Vellachi
TN-05-015-040-040/1121-A
OTHER வெள்ளகுளம் P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL031396  
Daily Attendence202020002020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16000
Average Per labour 800
Total man days : 100