Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:31:58 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 1131 Date From : 21/05/2020    Date To : 27/05/2020 Sanction No. : 2925009008/2019-2020/152111/AS    Sanction Date : 13/09/2019
Work Code : 2925009008/IF/2904627386 Work Name : PROVIDING EARTHEN BUNDING AT ILANGUDI IN KALLAL BLOCK RAYAPPAN VATHAMANIKAM (2925009008/IF/2904627386)
     

Measurement Book Detail
MB NO.  7        Page NO.  15

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 பாண்டியம்மாள்
TN-25-009-008-001/94
SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANKNACHIAPURAMIDIB000N00 2925009WL006014 Credited 03/06/2020  
2 அழகு
TN-25-009-008-001/107
OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANKNATCHIYARPURAM441 2925009WL006014 Credited 03/06/2020  
3 ரா.சோமசுந்தரம்
TN-25-009-008-001/126
OTHER கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANKNATCHIYARPURAM441 2925009WL006014 Credited 02/06/2020  
4 பஞ்சவர்ணம்
TN-25-009-008-001/73
SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANKNATCHIYARPURAM441 2925009WL006014 Credited 02/06/2020  
5 உமா
TN-25-009-008-001/250
SC கருகுடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL006014 Credited 02/06/2020  
6 ரெங்கநாயகி
TN-25-009-008-001/106
OTHER கருகுடி P P P A P P A 5 180 900 0 0 900 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL006014 Credited 02/06/2020  
7 ம.சுமதி
TN-25-009-008-001/243
SC கருகுடி P P P A P A A 4 180 720 0 0 720 INDIAN BANKNATCHIYARPURAM441 2925009WL006014 Credited 03/06/2020  
Daily Attendence7770753              
Category Amount Paid(In Rs.)
Amount Paid SC 3960
Amount Paid ST 0
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6480
Average Per labour 925.7143
Total man days : 36