Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:23:25 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 2132 Date From : 12/05/2022    Date To : 18/05/2022 Sanction No. : 2925009008/2021-2022/167346/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632897 Work Name : RENOVATION OF ETTIYAN KANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632897)
     

Measurement Book Detail
MB NO.  3        Page NO.  2

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 பி.சந்தியம்மாள்
TN-25-009-008-001/132
OTHER கருகுடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNATCHIYARPURAM441 2925009WL005849 Credited 17/06/2022  
2 ஆ.வெள்ளையம்மாள்
TN-25-009-008-001/153
OTHER இலங்குடி P P A A A A A 2 200 400 0 0 400 INDIAN BANKNATCHIYARPURAM441 2925009WL005849 Credited 17/06/2022  
3 ப.வள்ளியம்மை
TN-25-009-008-001/184
OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANKNATCHIYARPURAM441 2925009WL005849 Credited 17/06/2022  
4 மு.மீனாள்
TN-25-009-008-001/187
OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNATCHIYARPURAM441 2925009WL005849 Credited 17/06/2022  
5 ஆ.மீனாள்
TN-25-009-008-001/179
OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANKNATCHIYARPURAM441 2925009WL005849 Credited 17/06/2022  
6 ச.மணிமேகலை
TN-25-009-008-001/183
OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNATCHIYARPURAM441 2925009WL005849 Credited 18/06/2022  
7 பஞ்சவர்ணம்
TN-25-009-008-001/19
OTHER இலங்குடி P P P A P A A 4 200 800 0 0 800 INDIAN BANKNATCHIYARPURAM441 2925009WL005849 Credited 17/06/2022  
Daily Attendence7760643              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6600
Average Per labour 942.8571
Total man days : 33