Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:32:57 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 10573 Date From : 28/07/2022    Date To : 03/08/2022 Sanction No. : 2925009008/2021-2022/25867/AS    Sanction Date : 07/02/2022
Work Code : 2925009008/DP/2904630986 Work Name : Massive Tree Plantation 2021-22 At Ilagudi pt kallal blk (2925009008/DP/2904630986)
     

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 வே.காளியம்மாள்
TN-25-009-008-001/5
OTHER இலங்குடி P P P A A P A 4 200 800 0 0 800 INDIAN BANKNATCHIYARPURAM441 2925009WL026449 Credited 16/08/2022  
2 மாரிமுத்து
TN-25-009-008-001/43
OTHER இலங்குடி P A A A P P A 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL026449 Credited 16/08/2022  
3 நளாயினி(Wife)
TN-25-009-008-001/36
OTHER இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANKNATCHIYARPURAM441 2925009WL026449 Credited 16/08/2022  
4 லெட்சுமி
TN-25-009-008-001/31
OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNATCHIYARPURAM441 2925009WL026449 Credited 16/08/2022  
5 வசந்தாள் எஸ்
TN-25-009-008-001/338
OTHER இலங்குடி P P P A P P A 5 200 1000 0 0 1000 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL026449 Credited 16/08/2022  
6 பாண்டிமீனாள்
TN-25-009-008-001/370
SC கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN OVERSEAS BANKMANAGIRIIOBA0002283 2925009WL026449 Credited 16/08/2022  
7 விஜயா(Wife)
TN-25-009-008-001/336
OTHER இலங்குடி P A P A A A P 3 200 600 0 0 600 INDIAN BANKNACHIAPURAMIDIB000N00 2925009WL026449 Credited 16/08/2022  
Daily Attendence7550353              
Category Amount Paid(In Rs.)
Amount Paid SC 400
Amount Paid ST 0
Amount Paid Other 5200


Attendence Taken by (Signature)



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