Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:34:36 AM 
Mustroll Report Back  
 
STATE : PONDICHERRY DISTRICT : PONDICHERRY BLOCK : VILLIANUR PANCHAYAT : Kodathur
Muster Roll No. : 13613 Date From : 28/08/2023    Date To : 01/09/2023 Sanction No. : 2501001/2023-2024/698/AS    Sanction Date : 01/08/2023
Work Code : 2501001009/WC/GIS/4773 Work Name : Deepening of Iyyanar Koil Kulam in Kodathur Panchayat of MC at VB
     

Measurement Book Detail
MB NO.  1270        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per Day (As per measurement)Amount 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 ADHILAKSHMI(Wife)
PC-01-001-001-011/468
OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANKTHIRUKANUR0310 2501001WL000888 Credited 02/11/2023  
2 RENUGA(Wife)
PC-01-001-001-011/473
OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANKTHIRUKANUR0310 2501001WL000888 Credited 02/11/2023  
3 SAROJA(Wife)
PC-01-001-001-011/478
OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANKTHIRUKANUR0310 2501001WL000888 Credited 02/11/2023  
4 JEYALAKSHMI(Self)
PC-01-001-001-011/479
OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANKTHIRUKANUR0310 2501001WL000888 Credited 02/11/2023  
5 RAJENDIRAN(Self)
PC-01-001-001-011/471
OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANKTHIRUKANUR0310 2501001WL000888 Credited 02/11/2023  
6 Adhilakshmy(Daughter-in-Law)
PC-01-001-001-011/478
OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANKTIRUKKANOORIDIB000T029 2501001WL000888 Credited 02/11/2023  
7 MALATHI(Wife)
PC-01-001-001-011/475
OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANKThirukanur0310 2501001WL000888 Credited 02/11/2023  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9975


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9975
Average Per labour 1425
Total man days : 35