Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:59:43 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 88 Date From : 07/04/2022    Date To : 13/04/2022 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 பழ.செல்வநாயகி
TN-25-009-008-001/112
OTHER இலங்குடி P P P A A P P 5 180 900 0 0 900 INDIAN BANKNATCHIYARPURAM441 2925009WL000491 Credited 12/05/2022  
2 மாரிக்கண்ணு
TN-25-009-008-001/113
OTHER இலங்குடி A P A A A A A 1 180 180 0 0 180 INDIAN BANKNATCHIYARPURAM441 2925009WL000491 Credited 12/05/2022  
3 சு.ராதா
TN-25-009-008-001/114
OTHER இலங்குடி P P P A P P P 6 180 1080 0 0 1080 INDIAN BANKNATCHIYARPURAM441 2925009WL000491 Credited 12/05/2022  
4 சி.இந்திராகாந்தி
TN-25-009-008-001/119
OTHER கருகுடி P P A A P P P 5 180 900 0 0 900 INDIAN BANKNATCHIYARPURAM441 2925009WL000491 Credited 12/05/2022  
5 அழகு
TN-25-009-008-001/107
OTHER கருகுடி P P P A A P P 5 180 900 0 0 900 INDIAN BANKNATCHIYARPURAM441 2925009WL000491 Credited 12/05/2022  
6 புஸ்பம்
TN-25-009-008-001/103
OTHER கருகுடி A A P P P A A 3 180 540 0 0 540 INDIAN BANKNATCHIYARPURAM441 2925009WL000491 Credited 12/05/2022  
7 ரா.வள்ளி
TN-25-009-008-001/120
OTHER கருகுடி A A A P P P A 3 180 540 0 0 540 INDIAN BANKNATCHIYARPURAM441 2925009WL000491 Credited 12/05/2022  
Daily Attendence4542454              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 720
Total man days : 28