Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:48:52 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 22374 Date From : 05/10/2023    Date To : 11/10/2023 Sanction No. : 2925009008/2022-2023/77746/AS    Sanction Date : 27/03/2023
Work Code : 2925009008/DP/2904649139 Work Name : Massive Tree Plantation 2022-23 ilagudi pt (2925009008/DP/2904649139)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 சே.பூரணம்
TN-25-009-008-001/9
OTHER இலங்குடி P P A A P P P 5 260 1300 0 0 1300 INDIAN BANKNATCHIYARPURAM441 2925009WL042378 Credited 16/11/2023  
2 கலா.மே
TN-25-009-008-001/8
OTHER இலங்குடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL042378 Credited 16/11/2023  
3 கார்த்திகா(Mother)
TN-25-009-008-001/84
SC கருகுடி A P P A P P P 5 260 1300 0 0 1300 INDIAN BANKNATCHIYARPURAM441 2925009WL042378 Credited 16/11/2023  
4 அஞ்சலை
TN-25-009-008-001/99
OTHER கருகுடி P P P A P P P 6 260 1560 0 0 1560 INDIAN BANKNATCHIYARPURAM441 2925009WL042378 Credited 16/11/2023  
5 செளந்தரம்
TN-25-009-008-001/81
SC கருகுடி P A P A P P A 4 260 1040 0 0 1040 INDIAN BANKNATCHIYARPURAM441 2925009WL042378 Credited 16/11/2023  
6 நாச்சம்மை(Wife)
TN-25-009-008-008/355
OTHER இலங்குடி P A P A P P A 4 260 1040 0 0 1040 INDIAN BANKNACHIAPURAMIDIB000N00 2925009WL042378 Credited 16/11/2023  
7 கவிதா
TN-25-009-008-008/364
OTHER இலங்குடி A P P A P A P 4 260 1040 0 0 1040 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL042378 Credited 16/11/2023  
Daily Attendence5560765              
Category Amount Paid(In Rs.)
Amount Paid SC 2340
Amount Paid ST 0
Amount Paid Other 6500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8840
Average Per labour 1262.8572
Total man days : 34