Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:51:29 PM 
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STATE : தமிழ்நாடு DISTRICT : வேலூர் BLOCK : திமிரி PANCHAYAT : ஆதியானம்
Muster Roll No. : 15638 Date From : 13/02/2020    Date To : 19/02/2020 Sanction No. : 2905015004/2019-2020/320678/AS    Sanction Date : 24/12/2019
Work Code : 2905015004/RC/2904554983 Work Name : Providing for Single Layer WBM Road - Athiyanam ADC Road to Senganavaram Road @ Athiyanam Pt (R304) (2905015004/RC/2904554983)
     

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 Alamelu(Self)
TN-05-015-004-004/81-A
SC அத்தியானம் காலனி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKKALAVAIIDIB000K005 2905015WL080621  
2 Devagi(Wife)
TN-05-015-004-004/72-A
SC அத்தியானம் காலனி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKKALAVAIIDIB000K005 2905015WL080621  
3 Ranganayagi(Self)
TN-05-015-004-004/69-A
OTHER அத்தியானம் P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKKALAVAIIDIB000K005 2905015WL080621  
4 Alamelu(Wife)
TN-05-015-004-004/45-A
OTHER அத்தியானம் P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKKALAVAIIDIB000K005 2905015WL080621  
5 Murugan(Self)
TN-05-015-004-004/85-A
SC அத்தியானம் காலனி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKKALAVAIIDIB000K005 2905015WL080621  
6 Banumathi(Self)
TN-05-015-004-004/55-A
OTHER அத்தியானம் P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKKALAVAIIDIB000K005 2905015WL080621  
7 Amulu(Self)
TN-05-015-004-004/83-A
SC அத்தியானம் காலனி P P P A P P P 6 229 1374 0 0 1374 INDIAN BANKKALAVAIIDIB000K005 2905015WL080621  
Daily Attendence7770777              
Category Amount Paid(In Rs.)
Amount Paid SC 5496
Amount Paid ST 0
Amount Paid Other 4122


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9618
Average Per labour 1374
Total man days : 42