Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 11:43:45 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : ERODE BLOCK : தாராபுரம் PANCHAYAT : சின்னப்புத்தூர்
Muster Roll No. : 25940 Date From : 14/12/2023    Date To : 20/12/2023 Sanction No. : 2910009003/2023-2024/167425/AS    Sanction Date : 06/06/2023
Work Code : 2910009003/WC/2904904558 Work Name : SUNKEN PIT 23-24 DHARAPURAM CHINNAPUTHUR PULIYAMARATHUPALAYAM TO NORTH THONDAMUTHU ROAD 3KM SF216 (2910009003/WC/2904904558)
     

Measurement Book Detail
MB NO.  2        Page NO.  5

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 Maragatham(Daughter-in-Law)
TN-10-009-003-003/649-A
SC வேலூர் பாப்பனூத்து P A P A A P P 4 270 1080 0 0 1080 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057721 Credited 12/03/2024  
2 Rajammal
TN-10-009-003-003/650-A
SC வேலூர் பாப்பனூத்து A A A A A P P 2 270 540 0 0 540 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057721 Credited 13/03/2024  
3 Sellathal
TN-10-009-003-003/642-A
OTHER வேலூர் பாப்பனூத்து A A A A A P P 2 270 540 0 0 540 CANARA BANKGovindapuram001604 2910009WL057721 Credited 13/03/2024  
4 MAYILATHAL
TN-10-009-003-003/622-A
OTHER சின்னப்புதூர் P P A A A P A 3 270 810 0 0 810 CANARA BANKGovindapuram 2910009WL057721 Credited 13/03/2024  
5 Loganayagi.
TN-10-009-003-003/625-A
OTHER குருவப்பநாயக்கன்பாளையம் P A A A A A A 1 270 270 0 0 270 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057721 Credited 13/03/2024  
6 Arayi(Wife)
TN-10-009-003-003/647-A
SC சின்னப்புதூர் A A A A A P A 1 270 270 0 0 270 CANARA BANKGOVINDAPURAMCNRB0001604 2910009WL057721 Credited 13/03/2024  
Daily Attendence3110053              
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3510
Average Per labour 585
Total man days : 13