Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:30:46 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 15113 Date From : 01/09/2022    Date To : 07/09/2022 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 சு.நாச்சம்மை
TN-25-009-008-001/264
OTHER இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNATCHIYARPURAM441 2925009WL035797 Credited 14/10/2022  
2 மு.சுமதி
TN-25-009-008-001/255
SC இலங்குடி P P P A A P P 5 200 1000 0 0 1000 INDIAN BANKNATCHIYARPURAM441 2925009WL035797 Credited 14/10/2022  
3 பானுமதி
TN-25-009-008-001/27
OTHER இலங்குடி P P A A A P A 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL035797 Credited 14/10/2022  
4 பாண்டிமீனாள்
TN-25-009-008-001/38
OTHER இலங்குடி A P P A A A P 3 200 600 0 0 600 INDIAN BANKNATCHIYARPURAM441 2925009WL035797 Credited 14/10/2022  
5 விஜயா(Wife)
TN-25-009-008-001/336
OTHER இலங்குடி P P P A A A A 3 200 600 0 0 600 INDIAN BANKNACHIAPURAMIDIB000N00 2925009WL035797 Credited 14/10/2022  
6 ம.லெட்சுமி
TN-25-009-008-001/320
SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL035797 Credited 13/10/2022  
7 NAGESHWARI
TN-25-009-008-001/339
SC இலங்குடி P P P A P P P 6 200 1200 0 0 1200 INDIAN BANKNACHIAPURAMIDIB000N001 2925009WL035797 Credited 13/10/2022  
Daily Attendence6760355              
Category Amount Paid(In Rs.)
Amount Paid SC 3400
Amount Paid ST 0
Amount Paid Other 3000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6400
Average Per labour 914.2857
Total man days : 32