Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:53:56 AM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 20231 Date From : 24/03/2022    Date To : 30/03/2022 Sanction No. : 2905015040/2021-2022/444706/AS    Sanction Date : 16/12/2021
Work Code : 2905015040/WC/GIS/618968 Work Name : Formation of Percoaltion Pond3 near Annanagar Malai Poorbooke at Vellakulam at pungnaur Pty at Tmri (2905015040/WC/GIS/618968)
     

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 P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL082891 Credited 05/05/2022  
2 Sekar(Self)
TN-05-015-040-040/949-A
OTHER வெள்ளகுளம் P P P A P P P 6 273 1638 0 0 1638 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL082891 Credited 05/05/2022  
3 Valliyammal
TN-05-015-040-040/956-A
OTHER அண்ணா நகர் P P P A P P P 6 190 1140 0 0 1140 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL082891 Credited 05/05/2022  
4 Malathy(Self)
TN-05-015-040-040/933-A
OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL082891 Credited 05/05/2022  
5 Thenmozhi
TN-05-015-040-040/975-a
OTHER வெள்ளகுளம் P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL082891 Credited 05/05/2022  
6 Kannammal(Self)
TN-05-015-040-040/984-a
OTHER வெள்ளகுளம் P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL082891 Credited 05/05/2022  
Daily Attendence6660566              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7148


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7148
Average Per labour 1191.3334
Total man days : 35