Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 09:53:31 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : நீலகிரி BLOCK : கூடலூர் PANCHAYAT : சேரன்கோடு
Muster Roll No. : 781 Date From : 25/04/2019    Date To : 01/05/2019 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.  20

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 Savanammal(Self)
TN-12-004-004-017/4327-A
OTHER செப்பந்தோடு P A A A A P A 2 220 440 0 0 440 CANARA BANKCHERAMBADI 2912004WL001532  
2 Nagarani(Self)
TN-12-004-004-004/6676-A
SC புஞ்சகொல்லி P A A A A P A 2 220 440 0 0 440 CANARA BANKCherambadi1358 2912004WL001532  
3 Ramar(Self)
TN-12-004-004-004/7327-A
OTHER சேரங்கோடு டேன்டீ P P P A P P A 5 220 1100 0 0 1100 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
4 Sathiyavani(Self)
TN-12-004-004-017/10919-A
SC செப்பந்தோடு P P P A A A A 3 220 660 0 0 660 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
5 Asiz(Self)
TN-12-004-004-017/818-A
OTHER செப்பந்தோடு A P A A P P A 3 220 660 0 0 660 CANARA BANKCherambadi1358 2912004WL001532  
6 Sarojini(Self)
TN-12-004-004-017/1469-A
OTHER செப்பந்தோடு P P A A A A A 2 220 440 0 0 440 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
7 G.Loganathan(Self)
TN-12-004-004-017/243-A
SC செப்பந்தோடு A P P A P P A 4 220 880 0 0 880 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
8 Sunitha(Self)
TN-12-004-004-017/4237-A
OTHER செப்பந்தோடு P P P A P A A 4 220 880 0 0 880 CANARA BANKCherambadi1358 2912004WL001532  
9 Saritha(Self)
TN-12-004-004-017/8253-A
OTHER செப்பந்தோடு A P P A P P A 4 220 880 0 0 880 CANARA BANKCHERAMBADI 2912004WL001532  
10 Jayalaxmi(Self)
TN-12-004-004-004/6685-A
SC புஞ்சகொல்லி P P A A P A A 3 220 660 0 0 660 CANARA BANKCHERAMBADI 2912004WL001532  
11 Ambiga(Self)
TN-12-004-004-004/6720-A
OTHER புஞ்சகொல்லி P P P A A A A 3 220 660 0 0 660 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
12 Banumathy(Self)
TN-12-004-004-017/556-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
13 Lakshmi(Self)
TN-12-004-004-017/6659-A
OTHER செப்பந்தோடு P P P A P P A 5 220 1100 0 0 1100 CANARA BANKCherambadi1358 2912004WL001532  
14 Rema(Wife)
TN-12-004-004-017/671-A
OTHER செப்பந்தோடு A A A A A A A 0 0 0 0 0 0 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
15 Usha(Wife)
TN-12-004-004-017/80-A
OTHER செப்பந்தோடு P P P A P P A 5 220 1100 0 0 1100 CANARA BANKCherambadi1358 2912004WL001532  
16 Kavitha(Self)
TN-12-004-004-017/8406-A
OTHER செப்பந்தோடு A P P A P P A 4 220 880 0 0 880 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
17 Pathumma(Self)
TN-12-004-004-017/9132-A
OTHER செப்பந்தோடு P P P A P A A 4 220 880 0 0 880 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
18 Sulosana
TN-12-004-004-017/9738-A
OTHER செப்பந்தோடு A P P A P P A 4 220 880 0 0 880 CANARA BANKCHERAMBADICNRB0001358 2912004WL001532  
19 Omana(Self)
TN-12-004-004-004/6137-A
OTHER கோரஞ்சால் P P P A P P A 5 220 1100 0 0 1100 CANARA BANKCherambadi1358 2912004WL001532  
20 Vimalasunthari(Self)
TN-12-004-004-017/10967-A
OTHER செப்பந்தோடு P A A A A P A 2 220 440 0 0 440 CANARA BANKErumaduCNRB0016236 2912004WL001532  
Daily Attendence131512012120              
Category Amount Paid(In Rs.)
Amount Paid SC 2640
Amount Paid ST 0
Amount Paid Other 11440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14080
Average Per labour 704
Total man days : 64