Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:25:32 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 12560 Date From : 11/08/2022    Date To : 17/08/2022 Sanction No. : 2925009008/2021-2022/197788/AS    Sanction Date : 31/07/2021
Work Code : 2925009008/WC/2904750444 Work Name : WATER ABSORPTION TRENCHES( SUNKEN PIT ) AT PERIYA KANMOI ILANGUDI PT (2925009008/WC/2904750444)
     

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 P P P 6 200 1200 0 0 1200 INDIAN BANKNATCHIYARPURAM441 2925009WL030291 Credited 27/08/2022  
2 சு.ராதா
TN-25-009-008-001/114
OTHER இலங்குடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANKNATCHIYARPURAM441 2925009WL030291 Credited 27/08/2022  
3 சித்ரா
TN-25-009-008-001/105
SC கருகுடி A P P A P P P 5 200 1000 0 0 1000 INDIAN BANKNATCHIYARPURAM441 2925009WL030291 Credited 27/08/2022  
4 புஸ்பம்
TN-25-009-008-001/103
OTHER கருகுடி P A P A P A A 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL030291 Credited 27/08/2022  
5 ரா.வள்ளி
TN-25-009-008-001/120
OTHER கருகுடி P A P A P A A 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL030291 Credited 27/08/2022  
6 சீ.மலர்
TN-25-009-008-001/102
SC கருகுடி P A P A P A A 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL030291 Credited 27/08/2022  
7 பக.ராமாயி
TN-25-009-008-001/1
OTHER இலங்குடி P A P A P P P 5 200 1000 0 0 1000 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL030291 Credited 27/08/2022  
Daily Attendence5370744              
Category Amount Paid(In Rs.)
Amount Paid SC 1600
Amount Paid ST 0
Amount Paid Other 4400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6000
Average Per labour 857.1429
Total man days : 30