Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:15:54 PM 
Mustroll Report Back  
 
STATE : தமிழ்நாடு DISTRICT : சிவகங்கை BLOCK : கல்லல் PANCHAYAT : இலங்குடி
Muster Roll No. : 177 Date From : 06/04/2023    Date To : 12/04/2023 Sanction No. : 2925009008/2021-2022/167347/AS    Sanction Date : 07/07/2021
Work Code : 2925009008/WH/2904632896 Work Name : RENOVATION OF CHINNAKANMOI FIELD CHANNEL PT ILANGUDI (2925009008/WH/2904632896)
     

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 சாந்தி(Wife)
TN-25-009-008-001/344
SC இலங்குடி A A P A P P P 4 255 1020 0 0 1020 INDIAN BANKNATCHIYARPURAM441 2925009WL001010 Credited 16/05/2023  
2 முத்துலெட்சுமி
TN-25-009-008-001/67
SC கருகுடி P P P A P P P 6 255 1530 0 0 1530 INDIAN BANKNATCHIYARPURAM441 2925009WL001010 Credited 16/05/2023  
3 ராஜகுமாரி
TN-25-009-008-001/59
SC இலங்குடி P P P A P P P 6 255 1530 0 0 1530 INDIAN BANKNATCHIYARPURAM441 2925009WL001010 Credited 16/05/2023  
4 முத்து
TN-25-009-008-001/57
SC இலங்குடி A A P A P A P 3 255 765 0 0 765 INDIAN BANKNATCHIYARPURAM441 2925009WL001010 Credited 16/05/2023  
5 மாரிமுத்து
TN-25-009-008-001/43
OTHER இலங்குடி A A A P P A A 2 255 510 0 0 510 INDIAN BANKNATCHIYARPURAM441 2925009WL001010 Credited 16/05/2023  
6 நளாயினி(Wife)
TN-25-009-008-001/36
OTHER இலங்குடி A P P P P P P 6 255 1530 0 0 1530 INDIAN BANKNATCHIYARPURAM441 2925009WL001010 Credited 16/05/2023  
7 சுதா(Wife)
TN-25-009-008-001/349
OTHER இலங்குடி A A P A P A P 3 255 765 0 0 765 INDIAN BANKNATCHIYARPURAM441 2925009WL001010 Credited 16/05/2023  
Daily Attendence2362746              
Category Amount Paid(In Rs.)
Amount Paid SC 4845
Amount Paid ST 0
Amount Paid Other 2805


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7650
Average Per labour 1092.8572
Total man days : 30