Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:30:35 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 22725 Date From : 24/11/2022    Date To : 30/11/2022 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 சித்ரா
TN-25-009-008-001/105
SC கருகுடி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANKNATCHIYARPURAM441 2925009WL052302 Credited 09/12/2022  
2 ரா.சோமசுந்தரம்
TN-25-009-008-001/126
OTHER கருகுடி P P P A A P A 4 230 920 0 0 920 INDIAN BANKNATCHIYARPURAM441 2925009WL052302 Credited 09/12/2022  
3 ரா.வள்ளி
TN-25-009-008-001/120
OTHER கருகுடி P A A A P P A 3 230 690 0 0 690 INDIAN BANKNATCHIYARPURAM441 2925009WL052302 Credited 09/12/2022  
4 ப.ஆதம்மை
TN-25-009-008-001/204
OTHER இலங்குடி P A P A P P P 5 230 1150 0 0 1150 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL052302 Credited 09/12/2022  
5 சிந்தாமணி
TN-25-009-008-001/101
OTHER கருகுடி P A A A A P P 3 230 690 0 0 690 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL052302 Credited 09/12/2022  
6 பஞ்சவர்ணம்
TN-25-009-008-001/19
OTHER இலங்குடி P P P A P P P 6 230 1380 0 0 1380 INDIAN BANKNATCHIYARPURAM441 2925009WL052302 Credited 09/12/2022  
7 பெ.சாந்தி
TN-25-009-008-001/201
SC இலங்குடி P A P A P A P 4 230 920 0 0 920 INDIAN BANKNATCHIYARPURAM441 2925009WL052302 Credited 09/12/2022  
Daily Attendence7250565              
Category Amount Paid(In Rs.)
Amount Paid SC 2070
Amount Paid ST 0
Amount Paid Other 4830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6900
Average Per labour 985.7143
Total man days : 30