Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:12:24 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 22303 Date From : 17/02/2022    Date To : 23/02/2022 Sanction No. : 2925009008/2021-2022/167344/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632898 Work Name : RENOVATION OF KOTTAI KANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632898)
     

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 விஜயாள்
TN-25-009-008-001/41
OTHER இலங்குடி P A P P X X X 3 200 600 0 0 600 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL062289 Credited 01/03/2022  
2 முத்து
TN-25-009-008-001/57
SC இலங்குடி P A A P P P P 5 200 1000 0 0 1000 INDIAN BANKNATCHIYARPURAM441 2925009WL062289 Credited 02/03/2022  
3 நளாயினி(Wife)
TN-25-009-008-001/36
OTHER இலங்குடி P A P P A P P 5 200 1000 0 0 1000 INDIAN BANKNATCHIYARPURAM441 2925009WL062289 Credited 02/03/2022  
4 ச.தேவி
TN-25-009-008-001/218
OTHER இலங்குடி P A P P X X X 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL062289 Credited 01/03/2022  
5 சுப்பம்மாள்
TN-25-009-008-001/304
OTHER இலங்குடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL062289 Credited 02/03/2022  
6 ராஜலிங்கம்
TN-25-009-008-001/367
SC கருகுடி A A A A P P P 3 200 600 0 0 600 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL062289 Credited 02/03/2022  
7 நா.கனகவள்ளி
TN-25-009-008-001/210
OTHER இலங்குடி P A P P P A A 4 200 800 0 0 800 INDIAN BANKNATCHIYARPURAM441 2925009WL062289 Credited 01/03/2022  
Daily Attendence5155444              
Category Amount Paid(In Rs.)
Amount Paid SC 1600
Amount Paid ST 0
Amount Paid Other 4000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5600
Average Per labour 800
Total man days : 28