Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:37:42 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : புங்கனூர்
Muster Roll No. : 39977 Date From : 04/01/2024    Date To : 10/01/2024 Sanction No. : 2905015040/2023-2024/292159/AS    Sanction Date : 20/09/2023
Work Code : 2905015040/WC/GIS/1025042 Work Name : Formation of New perculation Pond Near Vandikkal at Punganur Panchayat (2905015040/WC/GIS/1025042)
     

Measurement Book Detail
MB NO.  224        Page NO.  28

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 Aruna(Daughter-in-Law)
TN-05-015-040-040/927-A
OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 CANARA BANKKAVANUR VELLORECNRB0003169 2905015WL098102 Credited 11/03/2024  
2 Rajathi
TN-05-015-040-040/900-a
OTHER புதுபுங்கனூர் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098102 Credited 12/03/2024  
3 Vijaya(Wife)
TN-05-015-040-040/932-A
OTHER வெள்ளகுளம் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098102 Credited 11/03/2024  
4 Sumathy(Self)
TN-05-015-040-040/970-a
OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098102 Credited 11/03/2024  
5 Sagunthala(Self)
TN-05-015-040-040/919-A
OTHER வண்டிக்கல் P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098102 Credited 11/03/2024  
6 Ramani(Wife)
TN-05-015-040-040/928-A
OTHER வண்டிக்கல் P A A A A P P 3 250 750 0 0 750 STATE BANK OF INDIAVILAPAKKAMSBIN0006394 2905015WL098102 Credited 11/03/2024  
Daily Attendence6550066              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 1166.6666
Total man days : 28