Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:48:01 PM 
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STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 33282 Date From : 29/02/2024    Date To : 06/03/2024 Sanction No. : 2925009008/2023-2024/274214/AS    Sanction Date : 29/08/2023
Work Code : 2925009008/DP/2904653393 Work Name : Providing Massive Tree Plantation at Karukudi Village in Ilagudi pt (2925009008/DP/2904653393)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 அ.செல்வி(Wife)
TN-25-009-008-001/225
OTHER இலங்குடி A A A A A P A 1 263 263 0 0 263 INDIAN BANKNATCHIYARPURAM441 2925009WL063904 Credited 12/04/2024   stella mary
2 ப.வள்ளியம்மை
TN-25-009-008-001/184
OTHER இலங்குடி P P P A A P P 5 263 1315 0 0 1315 INDIAN BANKNATCHIYARPURAM441 2925009WL063904 Credited 12/04/2024   stella mary
3 பாண்டிச்செல்வி
TN-25-009-008-001/254
OTHER கருகுடி P A A A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANKALANGUDI - SVGPUNB0774500 2925009WL063904 Credited 12/04/2024   stella mary
4 சு.சுப்புலெட்சுமி
TN-25-009-008-001/242
SC கருகுடி P P A A P P P 5 263 1315 0 0 1315 INDIAN BANKNATCHIYARPURAM441 2925009WL063904 Credited 12/04/2024   stella mary
5 பா.சித்ரா
TN-25-009-008-001/219
OTHER இலங்குடி P P A A A P A 3 263 789 0 0 789 INDIAN BANKNATCHIYARPURAM441 2925009WL063904 Credited 12/04/2024   stella mary
6 சு.அஞ்சம்மை
TN-25-009-008-001/185
OTHER இலங்குடி P P P A P P P 6 263 1578 0 0 1578 INDIAN BANKNATCHIYARPURAM441 2925009WL063904 Credited 12/04/2024   stella mary
Daily Attendence5420353              
Category Amount Paid(In Rs.)
Amount Paid SC 1315
Amount Paid ST 0
Amount Paid Other 4471


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5786
Average Per labour 964.3333
Total man days : 22