Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:16:35 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 8811 Date From : 03/12/2020    Date To : 09/12/2020 Sanction No. : 2912004004/2020-2021/413631/AS    Sanction Date : 23/09/2020
Work Code : 2912004004/IF/2904786474 Work Name : Construction of Farm pond for Moidheen kutty at Cheppanthode (2912004004/IF/2904786474)
     

Measurement Book Detail
MB NO.  189        Page NO.  8

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 Krishnamurthy(Husband)
TN-12-004-004-091/7857-A
SC நாயக்கன்சோலை P P P A P P P 6 252 1512 0 0 1512 INDIAN BANKPANDALURIDIB000P016 2912004WL016579 Credited 11/01/2021  
2 Malarkodi(Self)
TN-12-004-004-061/2782-A
OTHER கோரஞ்சால் P A A A A A A 1 252 252 0 0 252 CANARA BANKCHERAMBADICNRB000135 2912004WL016579 Credited 07/01/2021  
3 Selvaraj(Self)
TN-12-004-004-111/6905-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADI 2912004WL016579  
4 Lakshmi(Mother-in-Law)
TN-12-004-004-139/8523-A
SC செப்பந்தோடு P P P A A A A 3 252 756 0 0 756 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579 Credited 06/01/2021  
5 Sosamma(Self)
TN-12-004-004-111/681-A
OTHER புஞ்சகொல்லி P P P A P P P 6 252 1512 0 0 1512 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579 Credited 07/01/2021  
6 Shykapunnisha(Self)
TN-12-004-004-024/2325-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579  
7 Thangamma(Self)
TN-12-004-004-024/2765-A
OTHER செப்போடு P P P A A A A 3 252 756 0 0 756 CANARA BANKCherambadi1358 2912004WL016579 Credited 06/01/2021  
8 Jayaram(Self)
TN-12-004-004-036/5010-A
SC கோல்ஸ்லேண்ட் எஸ்டேட் P A A A A A A 1 252 252 0 0 252 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579 Credited 07/01/2021  
9 Fathima(Self)
TN-12-004-004-023/11411-A
OTHER சேரம்பாடி சுங்கம் A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579  
10 Bindhu
TN-12-004-004-061/10155-A
OTHER கோரஞ்சால் A A P A P A A 2 252 504 0 0 504 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579 Credited 07/01/2021  
11 Elangeshwari(Self)
TN-12-004-004-055/6808-A
SC கோல்ஸ்லேண்ட் எஸ்டேட் A A P A P A P 3 252 756 0 0 756 CANARA BANKCHERAMBADI 2912004WL016579 Credited 06/01/2021  
12 Mohamed(Self)
TN-12-004-004-111/1530-A
OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADI 2912004WL016579  
13 Jaya.(Wife)
TN-12-004-004-061/78-A
OTHER செப்பந்தோடு P P P A P P P 6 252 1512 0 0 1512 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579 Credited 07/01/2021  
14 Ambusatchi(Wife)
TN-12-004-004-061/9800-A
OTHER கோரஞ்சால் P A A A A A A 1 252 252 0 0 252 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579 Credited 06/01/2021  
15 Sobha(Self)
TN-12-004-004-110/9179-A
OTHER போத்துக்கொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579  
16 Sindhu(Wife)
TN-12-004-004-061/1546-A
OTHER கோரஞ்சால் P A A A A A P 2 252 504 0 0 504 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579 Credited 06/01/2021  
17 Mageshwari(Wife)
TN-12-004-004-043/8323-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579  
18 Moideenkutty(Husband)
TN-12-004-004-023/11411-A
OTHER சேரம்பாடி சுங்கம் A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL016579  
19 Saidhu(Husband)
TN-12-004-004-111/1524-A
OTHER புஞ்சகொல்லி P A P A P P P 5 252 1260 0 0 1260 CANARA BANKErumaduCNRB0016236 2912004WL016579 Credited 07/01/2021  
20 Mohammed(Self)
TN-12-004-004-111/4922-A
OTHER புஞ்சகொல்லி P A P A P P P 5 252 1260 0 0 1260 CANARA BANKErumaduCNRB0016236 2912004WL016579 Credited 07/01/2021  
Daily Attendence11590757              
Category Amount Paid(In Rs.)
Amount Paid SC 3276
Amount Paid ST 0
Amount Paid Other 7812


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11088
Average Per labour 554.4
Total man days : 44