Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:49:32 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 460 Date From : 11/04/2019    Date To : 17/04/2019 Sanction No. : 1998/1153    Sanction Date : 02/01/2019
Work Code : 2912004004/IF/2904554976 Work Name : Contruction of Staggered trench at Cheppanthodu Sulaikka (2912004004/IF/2904554976)
     

Measurement Book Detail
MB NO.  300        Page NO.  14

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 Balasubramani(Self)
TN-12-004-004-111/6974-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 INDIAN BANKPANDALURIDIB000P016 2912004WL000884  
2 Sivasubramani(Self)
TN-12-004-004-111/7176-A
SC புஞ்சகொல்லி A P P A A A A 2 219 438 0 0 438 CANARA BANKCHERAMBADICNRB000135 2912004WL000884  
3 Bakkiyam(Self)
TN-12-004-004-111/8415-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL000884  
4 Lisha(Self)
TN-12-004-004-111/9365-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL000884  
5 Thanalakshmi
TN-12-004-004-111/9402-A
OTHER புஞ்சகொல்லி A A A A P P A 2 219 438 0 0 438 CANARA BANKCHERAMBADICNRB0001358 2912004WL000884  
6 Vijayakumar(Son)
TN-12-004-004-111/9637-A
OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL000884  
7 Janagi(Self)
TN-12-004-004-111/8429-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB000135 2912004WL000884  
8 Ammini(Self)
TN-12-004-004-111/8615-A
OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB000135 2912004WL000884  
9 Sosamma(Self)
TN-12-004-004-111/702-A
OTHER புஞ்சகொல்லி A P P A P P A 4 219 876 0 0 876 CANARA BANKCHERAMBADI 2912004WL000884  
10 Murugeasan(Self)
TN-12-004-004-111/6960-A
SC காவயல் P P A A A P A 3 219 657 0 0 657 CANARA BANKCHERAMBADICNRB0001358 2912004WL000884  
11 Lilli
TN-12-004-004-111/9164-A
OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL000884  
12 Govinthamma
TN-12-004-004-111/9167-A
OTHER புஞ்சகொல்லி A A P A P A A 2 219 438 0 0 438 INDIAN BANKPANDALURIDIB000P016 2912004WL000884  
13 Tamilarasy(Wife)
TN-12-004-004-111/9105-A
SC புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 CANARA BANKErumaduCNRB0016236 2912004WL000884  
14 Katheeja Malu(Self)
TN-12-004-004-111/8654-A
OTHER புஞ்சகொல்லி A A A A A A A 0 0 0 0 0 0 SYNDICATE BANKERUMADSYNB0006236 2912004WL000884  
15 Poomani
TN-12-004-004-111/9403-A
OTHER புஞ்சகொல்லி P P P A P P A 5 219 1095 0 0 1095 INDIAN BANKPANDALURIDIB000P016 2912004WL000884  
Daily Attendence2440440              
Category Amount Paid(In Rs.)
Amount Paid SC 1095
Amount Paid ST 0
Amount Paid Other 2847


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3942
Average Per labour 262.8
Total man days : 18