Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:15:11 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : மோசூர்
Muster Roll No. : 22968 Date From : 27/10/2022    Date To : 02/11/2022 Sanction No. : 2905015025/2022-2023/162152/AS    Sanction Date : 21/07/2022
Work Code : 2905015025/WC/GIS/796043 Work Name : Formation for Percolation Pond 2022 2023 Odaithangal Pond 2 at Mosur Pt Thimiri Block (2905015025/WC/GIS/796043)
     

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 Venda(Wife)
TN-05-015-025-025/89-A
OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL063947 Credited 15/11/2022  
2 Lakshmi(Self)
TN-05-015-025-025/90-A
OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL063947 Credited 15/11/2022  
3 Selvi(Wife)
TN-05-015-025-025/91-A
OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL063947 Credited 15/11/2022  
4 Vasantha(Wife)
TN-05-015-025-025/95-A
OTHER மோசூர் P P P A P P A 5 210 1050 0 0 1050 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL063947 Credited 15/11/2022  
5 Valarmathy(Wife)
TN-05-015-025-025/96-A
OTHER மோசூர் A A P A P P A 3 210 630 0 0 630 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL063947 Credited 15/11/2022  
6 Lalitha(Wife)
TN-05-015-025-025/98-A
OTHER மோசூர் P A P A P P A 4 210 840 0 0 840 CENTRAL BANK OF INDIADHAMARAIPAKKAMCBIN0282470 2905015WL063947 Credited 16/11/2022  
Daily Attendence5460660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5670
Average Per labour 945
Total man days : 27