Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:38:19 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 24228 Date From : 08/12/2022    Date To : 14/12/2022 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 சித்ரா
TN-25-009-008-001/105
SC கருகுடி P P P A P A A 4 200 800 0 0 800 INDIAN BANKNATCHIYARPURAM441 2925009WL054705 Credited 08/02/2023  
2 புஸ்பம்
TN-25-009-008-001/103
OTHER கருகுடி A P P A P P A 4 200 800 0 0 800 INDIAN BANKNATCHIYARPURAM441 2925009WL054705 Credited 08/02/2023  
3 ரா.சோமசுந்தரம்
TN-25-009-008-001/126
OTHER கருகுடி P P A A A A A 2 200 400 0 0 400 INDIAN BANKNATCHIYARPURAM441 2925009WL054705 Credited 08/02/2023  
4 ரா.வள்ளி
TN-25-009-008-001/120
OTHER கருகுடி A P A A P A P 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL054705 Credited 08/02/2023  
5 ஆ.வெள்ளையம்மாள்
TN-25-009-008-001/153
OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNATCHIYARPURAM441 2925009WL054705 Credited 08/02/2023  
6 சிந்தாமணி
TN-25-009-008-001/101
OTHER கருகுடி A P A A P A A 2 200 400 0 0 400 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL054705 Credited 08/02/2023  
7 ப.வள்ளியம்மை
TN-25-009-008-001/184
OTHER இலங்குடி A P P A A A A 2 200 400 0 0 400 INDIAN BANKNATCHIYARPURAM441 2925009WL054705 Credited 08/02/2023  
Daily Attendence3740522              
Category Amount Paid(In Rs.)
Amount Paid SC 800
Amount Paid ST 0
Amount Paid Other 3800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4600
Average Per labour 657.1429
Total man days : 23