Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:33:52 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : பரிக்கால்பட்டு
Muster Roll No. : 8519 Date From : 26/08/2021    Date To : 01/09/2021 Sanction No. : 2905015031/2021-2022/103973/AS    Sanction Date : 23/04/2021
Work Code : 2905015031/WC/2904733326 Work Name : Formation of Percoaltion Pond near padasalai at Parikapattu at parikalpattu thimiri block (2905015031/WC/2904733326)
     

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 Anjala(Wife)
TN-05-015-031-031/8-A
OTHER பரிக்கால்பட்டு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL034085 Credited 09/09/2021  
2 Saraswathi(Wife)
TN-05-015-031-031/5-A
OTHER பரிக்கால்பட்டு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL034085 Credited 09/09/2021  
3 Govindammal(Self)
TN-05-015-031-031/6-A
OTHER பரிக்கால்பட்டு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL034085 Credited 09/09/2021  
4 Malarkodi(Wife)
TN-05-015-031-031/7-A
SC பாக்கல்பட்டு காலனி P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL034085 Credited 08/09/2021  
5 Saroja
TN-05-015-031-031/50-A
OTHER பாக்கல்பட்டு காலனி P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL034085 Credited 08/09/2021  
6 Valli(Wife)
TN-05-015-031-031/9-A
OTHER பரிக்கால்பட்டு P P P A A P P 5 160 800 0 0 800 STATE BANK OF INDIAKALAVAISBIN0004863 2905015WL034085 Credited 09/09/2021  
Daily Attendence6660066              
Category Amount Paid(In Rs.)
Amount Paid SC 800
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 800
Total man days : 30