Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:43:41 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 17294 Date From : 07/09/2023    Date To : 13/09/2023 Sanction No. : 2910009003/2023-2024/167495/AS    Sanction Date : 09/06/2023
Work Code : 2910009003/WC/2904904552 Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR METTUPALAYAM ARIVILAKADU TO MANDHATHOTTAM ROAD 3KM SF 387 (2910009003/WC/2904904552)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Punithavathi(Self)
TN-10-009-003-004/1047-A
SC மேட்டுப்பாளையம் A A A A P P P 3 265 795 0 0 795 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 06/11/2023  
2 Sellamuthu(Self)
TN-10-009-003-004/705-A
OTHER மேட்டுப்பாளையம் P P A A P P A 4 265 1060 0 0 1060 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 06/11/2023  
3 Palanathal
TN-10-009-003-004/769-A
OTHER மேட்டுப்பாளையம் A A P A P P P 4 265 1060 0 0 1060 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 06/11/2023  
4 Sasikala
TN-10-009-003-004/827-A
OTHER மேட்டுப்பாளையம் P P P A P P A 5 265 1325 0 0 1325 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 07/11/2023  
5 Thangammal(Wife)
TN-10-009-003-005/102-A
OTHER புளியமரத்துப்பாளையம் P A A A P P P 4 265 1060 0 0 1060 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 06/11/2023  
6 Saraswathy.R
TN-10-009-003-003/99-A
OTHER மேட்டுப்பாளையம் P P A A P P P 5 265 1325 0 0 1325 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 06/11/2023  
7 Ponnathal S(Wife)
TN-10-009-003-004/705-A
OTHER மேட்டுப்பாளையம் A P P A P P P 5 265 1325 0 0 1325 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 06/11/2023  
8 Deivanai(Self)
TN-10-009-003-004/1089-A
OTHER மேட்டுப்பாளையம் P A P A P P P 5 265 1325 0 0 1325 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL035075 Credited 06/11/2023  
Daily Attendence5440886              
Category Amount Paid(In Rs.)
Amount Paid SC 795
Amount Paid ST 0
Amount Paid Other 8480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9275
Average Per labour 1159.375
Total man days : 35