3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 257 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
குடகிபட்டி Canara Bank
1 TN-22-005-002-002/1182 Saranya Saranya OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
2 TN-22-005-002-002/1247-A Mayakumar Mayakumar SC X
1318119******

Bank
குடகிபட்டி Canara Bank
3 TN-22-005-002-002/1252-A Mageswari Mageswari OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
4 TN-22-005-002-002/1279-A Rukkumani Rukkumani OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
5 TN-22-005-002-002/1361-A Anbuselvi Anbuselvi OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
6 TN-22-005-002-002/1366-A Poomail Poomail OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
7 TN-22-005-002-002/1478-A Rajammal Rajammal OTH X
110016******

Bank
குடகிபட்டி Canara Bank
8 TN-22-005-002-002/1479-A Manjammal Manjammal OTH X
110016******

Bank
குடகிபட்டி Canara Bank
9 TN-22-005-002-002/1481-A Chinnammal Chinnammal OTH X
110014******

Bank
குடகிபட்டி Canara Bank
10 TN-22-005-002-002/1492-A Andiyammal Andiyammal OTH X
110014******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 258 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
குடகிபட்டி Canara Bank
1 TN-22-005-002-002/1538-A Rajeshwari Rajeshwari OTH X
110015******

Bank
குடகிபட்டி Canara Bank
2 TN-22-005-002-002/1542-A Pathmini Pathmini OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
3 TN-22-005-002-002/208-A Selvi Selvi OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
4 TN-22-005-002-002/215-A Aarumugam Lakshmi OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
5 TN-22-005-002-002/219-A Muthammal Krishnan OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
6 TN-22-005-002-002/225-A Aandal Aandal OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
7 TN-22-005-002-002/226-A Sekar Selvi SC X
1318108******

Bank
குடகிபட்டி Canara Bank
8 TN-22-005-002-002/245-A Kathirvel Selvarani OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
9 TN-22-005-002-002/246-A Alagammal Alagammal SC X
1318108******

Bank
குடகிபட்டி Canara Bank
10 TN-22-005-002-002/337-A Ramasami Jeyamani OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 259 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
குடகிபட்டி Canara Bank
1 TN-22-005-002-002/36-A Chinnamuthu Palaniyammal SC X
1318101******

Bank
குடகிபட்டி Canara Bank
2 TN-22-005-002-002/416-A Indhirani Amutha OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
3 TN-22-005-002-002/417-A Rajeswari Sivasakthi OTH X
1318101******

Bank
குடகிபட்டி Canara Bank
4 TN-22-005-002-002/434-A Palanichami Palanichami OTH X
1318119******

Bank
குடகிபட்டி Canara Bank
5 TN-22-005-002-002/434-A Palanichami Rajammal OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
6 TN-22-005-002-002/678-A Ponnammal Ponnammal OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
7 TN-22-005-002-002/678-A Ponnammal Sumathi OTH X
1318108******

Bank
குடகிபட்டி Canara Bank
8 TN-22-005-002-002/69-A Angammal Angammal OTH X
1318101******

Bank
மந்தைகுலத்துபட்டி Canara Bank
9 TN-22-005-002-002/71-A Muthulakshmi Muthulakshmi OTH X
1318108******

Bank
இந்திராகாலனி Canara Bank
10 TN-22-005-002-003/1096 Chellammal Chellammal SC X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 260 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
கே. புதூர் Canara Bank
1 TN-22-005-002-004/1013-A Thangammal Thangammal OTH X
1318101******

Bank
கே. புதூர் Canara Bank
2 TN-22-005-002-004/1043-A Backialakshmi Backialakshmi OTH X
1318108******

Bank
கே. புதூர் Canara Bank
3 TN-22-005-002-004/1053-A Veerachinnammal Veerachinnammal OTH X
1318101******

Bank
கே. புதூர் Canara Bank
4 TN-22-005-002-004/1119-A Panjavarnam Panjavarnam OTH X
1318101******

Bank
கே. புதூர் Canara Bank
5 TN-22-005-002-004/1143-A Vellaiyammal Vellaiyammal OTH X
1318108******

Bank
கே. புதூர் Canara Bank
6 TN-22-005-002-004/1159-A Subbammal Subbammal OTH X
110014******

Bank
கே. புதூர் Canara Bank
7 TN-22-005-002-004/1180-A Nagalakshmi Nagalakshmi OTH X
1318101******

Bank
கே. புதூர் Canara Bank
8 TN-22-005-002-004/1275-A Muthammal Muthammal OTH X
1318101******

Bank
கே. புதூர் Canara Bank
9 TN-22-005-002-004/1388-A Saranya Saranya OTH X
1318101******

Bank
கே. புதூர் Canara Bank
10 TN-22-005-002-004/1403-A Selvi Selvi OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 261 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
கே. புதூர் Canara Bank
1 TN-22-005-002-004/1424-A Gowri Gowri OTH X
1318101******

Bank
கே. புதூர் Indian Overseas Bank
2 TN-22-005-002-004/1425-A Rani Rani OTH X
316401000******

Bank
கே. புதூர் Indian Overseas Bank
3 TN-22-005-002-004/1438-A Chinnammal Chinnammal OTH X
316401000******

Bank
கே. புதூர் Canara Bank
4 TN-22-005-002-004/1439-A Panjavarnam Panjavarnam OTH X
110006******

Bank
கே. புதூர் Canara Bank
5 TN-22-005-002-004/1449-A Ariyammal Ariyammal OTH X
1318101******

Bank
கே. புதூர் Canara Bank
6 TN-22-005-002-004/1534-A Veerappan Veerappan OTH X
1318101******

Bank
கே. புதூர் Canara Bank
7 TN-22-005-002-004/260-A Lakshmi Lakshmi OTH X
1318108******

Bank
கே. புதூர் Canara Bank
8 TN-22-005-002-004/264-A Nachi Nachi OTH X
1318108******

Bank
கே. புதூர் Canara Bank
9 TN-22-005-002-004/265-A Lakshmi Lakshmi OTH X
1318101******

Bank
கே. புதூர் Canara Bank
10 TN-22-005-002-004/270-A Indhurani Indhurani OTH X
1318108******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 262 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
கே. புதூர் Canara Bank
1 TN-22-005-002-004/272-A Meenakshi Meenakshi OTH X
1318108******

Bank
கே. புதூர் Canara Bank
2 TN-22-005-002-004/277-A Selvi Selvi OTH X
1318108******

Bank
கே. புதூர் Canara Bank
3 TN-22-005-002-004/467-A Katturani Katturani OTH X
1318101******

Bank
கே. புதூர் Canara Bank
4 TN-22-005-002-004/469-A Aanathi Aanathi OTH X
1318101******

Bank
கே. புதூர் Canara Bank
5 TN-22-005-002-004/553-A Mariyammal Mariyammal OTH X
1318108******

Bank
கே. புதூர் Canara Bank
6 TN-22-005-002-004/583-A Periyakkal Periyakkal OTH X
1318108******

Bank
கே. புதூர் Canara Bank
7 TN-22-005-002-004/584-A Ponnuthai Ponnuthai OTH X
1318108******

Bank
கே. புதூர் Canara Bank
8 TN-22-005-002-004/585-A Muthulakshmi Muthulakshmi OTH X
1318108******

Bank
கே. புதூர் Canara Bank
9 TN-22-005-002-004/603-A Chinnammal Chinnammal OTH X
1318108******

Bank
கே. புதூர் Canara Bank
10 TN-22-005-002-004/616-A Muthulakshmi Muthulakshmi OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 263 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
கே. புதூர் Canara Bank
1 TN-22-005-002-004/679-A Meenatchi Meenatchi OTH X
1318101******

Bank
கே. புதூர் Canara Bank
2 TN-22-005-002-004/753-A Seethalakshmi Sundari OTH X
1318101******

Bank
கே. புதூர் Canara Bank
3 TN-22-005-002-004/828-A palaniyammal palaniyammal OTH X
1318108******

Bank
கே. புதூர் Canara Bank
4 TN-22-005-002-004/831-A periyanachi periyanachi OTH X
1318101******

Bank
கே. புதூர் Canara Bank
5 TN-22-005-002-004/832-A ramuthai ramuthai OTH X
1318119******

Bank
கே. புதூர் Canara Bank
6 TN-22-005-002-004/838-A Kasi Kasi OTH X
1318101******

Bank
கே. புதூர் Canara Bank
7 TN-22-005-002-004/891-A chitra chitra OTH X
1318101******

Bank
கே. புதூர் Canara Bank
8 TN-22-005-002-004/959-A Chinnaponnu Chinnaponnu SC X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
9 TN-22-005-002-006/1003-A Chinnamani Chinnamani OTH X
1014101******

Bank
குப்பிளிபட்டி Canara Bank
10 TN-22-005-002-006/1158 Rani Rani OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

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3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 264 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
குப்பிளிபட்டி Canara Bank
1 TN-22-005-002-006/1193-A Sakkammal Seenivasan OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
2 TN-22-005-002-006/1204-A Sarasu Sarasu OTH X
1318119******

Bank
குப்பிளிபட்டி Canara Bank
3 TN-22-005-002-006/1209-A Mallika Mallika OTH X
1318119******

Bank
குப்பிளிபட்டி Canara Bank
4 TN-22-005-002-006/1212-A Kaliyammal Kaliyammal OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
5 TN-22-005-002-006/1250-A Ponraj Ponraj OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
6 TN-22-005-002-006/1284-A Seeniyammal Seeniyammal OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
7 TN-22-005-002-006/1315-A Boopathiyammal Boopathiyammal OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
8 TN-22-005-002-006/1337-A Andiyammal Andiyammal OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
9 TN-22-005-002-006/1341-A Lakshmi Lakshmi OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
10 TN-22-005-002-006/1342-A Alagammal Alagammal OTH X
1318108******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 8/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 265 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
குப்பிளிபட்டி Canara Bank
1 TN-22-005-002-006/1359-A Chithiraiselvi Chithiraiselvi OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
2 TN-22-005-002-006/138-A Periyanachan Periyanachan OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
3 TN-22-005-002-006/1383-A Chittu Chittu OTH X
1318108******

Bank
குப்பிளிபட்டி Canara Bank
4 TN-22-005-002-006/1402-A Papathi Papathi OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
5 TN-22-005-002-006/1426-A Mallika Mallika OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
6 TN-22-005-002-006/1444-A ManjuNayakkar ManjuNayakkar OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
7 TN-22-005-002-006/1487-A Periyanachi Periyanachi OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
8 TN-22-005-002-006/151-A Kuppandi Kuppandi OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
9 TN-22-005-002-006/1528-A Chellammal Chellammal OTH X
1318108******

Bank
குப்பிளிபட்டி Canara Bank
10 TN-22-005-002-006/239-A Chinnasami Chinnasami OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 9/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 266 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
குப்பிளிபட்டி Canara Bank
1 TN-22-005-002-006/258-A Akkammal Akkammal OTH X
1318108******

Bank
குப்பிளிபட்டி Canara Bank
2 TN-22-005-002-006/259-A Ponnalagu Ponnalagu OTH X
1318108******

Bank
குப்பிளிபட்டி Canara Bank
3 TN-22-005-002-006/273-A Rajalakshmi Rajalakshmi OTH X
1318108******

Bank
குப்பிளிபட்டி Canara Bank
4 TN-22-005-002-006/283-A Balsami Chinnathayee OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
5 TN-22-005-002-006/629-A Sinnakaranthi Sinnakaranthi OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
6 TN-22-005-002-006/634-A Valliammal Valliammal OTH X
1318108******

Bank
குப்பிளிபட்டி Canara Bank
7 TN-22-005-002-006/642-A Karuppan Chinnammal OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
8 TN-22-005-002-006/652-A Selvi Selvi OTH X
1318108******

Bank
குப்பிளிபட்டி Canara Bank
9 TN-22-005-002-006/653-A Chinnathayi Pothumponnu OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
10 TN-22-005-002-006/654-A Nallammal Nallammal OTH X
1318108******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 10/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 267 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
குப்பிளிபட்டி Canara Bank
1 TN-22-005-002-006/667-A Subramani Ariyanachi OTH X
1318101******

Bank
குப்பிளிபட்டி Canara Bank
2 TN-22-005-002-006/840-A Thangavelu Dhanabakyam OTH X
1318101******

Bank
மந்தைகுலத்துபட்டி Canara Bank
3 TN-22-005-002-008/1219-A Chinnammal Chinnammal OTH X
1318101******

Bank
மந்தைகுலத்துபட்டி Canara Bank
4 TN-22-005-002-008/1334-A Palanisami Palanisami OTH X
1318101******

Bank
மந்தைகுலத்துபட்டி Canara Bank
5 TN-22-005-002-008/1340-A Vellaiyammal Vellaiyammal OTH X
1318101******

Bank
மந்தைகுலத்துபட்டி Canara Bank
6 TN-22-005-002-008/135-A Muthusami Muthusami OTH X
1318119******

Bank
மந்தைகுலத்துபட்டி Canara Bank
7 TN-22-005-002-008/262-A Periyakaranthi Periyakaranthi OTH X
1318108******

Bank
மந்தைகுலத்துபட்டி Canara Bank
8 TN-22-005-002-008/268-A Chinnammal Chinnammal OTH X
1318108******

Bank
மந்தைகுலத்துபட்டி Canara Bank
9 TN-22-005-002-008/279-A Karanthi Karanthi OTH X
1318108******

Bank
மந்தைகுலத்துபட்டி Canara Bank
10 TN-22-005-002-008/288-A Chinnammal Chinnammal OTH X
1318108******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 11/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 268 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
மந்தைகுலத்துபட்டி Canara Bank
1 TN-22-005-002-008/29-A Vellaiyan Vellaithai OTH X
1318119******

Bank
மந்தைகுலத்துபட்டி Canara Bank
2 TN-22-005-002-008/290-A Nachi Nachi OTH X
1318108******

Bank
மந்தைகுலத்துபட்டி Canara Bank
3 TN-22-005-002-008/339-A Ponnammal Ponnammal OTH X
1318108******

Bank
மந்தைகுலத்துபட்டி Canara Bank
4 TN-22-005-002-008/340-A Ariyanachi Ariyanachi OTH X
1318108******

Bank
மந்தைகுலத்துபட்டி Canara Bank
5 TN-22-005-002-008/633-A Chinnammal Palaniammal OTH X
1318108******

Bank
மந்தைகுலத்துபட்டி Canara Bank
6 TN-22-005-002-008/742-A Lakshmi Lakshmi OTH X
1318101******

Bank
மந்தைகுலத்துபட்டி Canara Bank
7 TN-22-005-002-008/815-A Poongodi Poongodi OTH X
1318101******

Bank
புங்கன்குளம் Canara Bank
8 TN-22-005-002-013/944-A Ammakannu Ammakannu OTH X
1318101******

Bank
புதுக்குளம் Canara Bank
9 TN-22-005-002-014/1442-A Nachammal Nachammal OTH X
1318101******

Bank
புதுக்குளம் Canara Bank
10 TN-22-005-002-014/957-A Nachammal Nachammal OTH X
1318119******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 12/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 269 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
சுக்காம்பட்டி Canara Bank
1 TN-22-005-002-015/1007-A Chinnammal Chinnammal OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
2 TN-22-005-002-015/1008-A Sadachi Sadachi OTH X
1318119******

Bank
சுக்காம்பட்டி Indian Overseas Bank
3 TN-22-005-002-015/1037-A Saroja Saroja OTH X
316401000******

Bank
சுக்காம்பட்டி Indian Overseas Bank
4 TN-22-005-002-015/1041-A Vijayakumar Mookayee OTH X
316401000******

Bank
சுக்காம்பட்டி Canara Bank
5 TN-22-005-002-015/1056 Chandira Chandira OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
6 TN-22-005-002-015/1057-A Lakshmi Lakshmi OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
7 TN-22-005-002-015/1156-A Silambayee Silambayee OTH X
1318119******

Bank
சுக்காம்பட்டி Canara Bank
8 TN-22-005-002-015/1206-A Pommuthai Thavamani OTH X
1572101******

Bank
சுக்காம்பட்டி Canara Bank
9 TN-22-005-002-015/125-A Palaniyandi Chitra OTH X
1318108******

Bank
சுக்காம்பட்டி Canara Bank
10 TN-22-005-002-015/1258-A Saroja Saroja OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 13/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 270 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
சுக்காம்பட்டி Canara Bank
1 TN-22-005-002-015/1259-A Rani Rani OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
2 TN-22-005-002-015/1260-A Chinnathal Chinnathal OTH X
1318101******

Bank
சுக்காம்பட்டி Indian Overseas Bank
3 TN-22-005-002-015/1261-A SivaNandhini SivaNandhini OTH X
316401000******

Bank
சுக்காம்பட்டி Canara Bank
4 TN-22-005-002-015/1268-A Sudha Sudha OTH X
1318108******

Bank
சுக்காம்பட்டி Canara Bank
5 TN-22-005-002-015/1270-A Muthulakhsmi Muthulakhsmi OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
6 TN-22-005-002-015/1273-A Rajalakshmi Rajalakshmi OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
7 TN-22-005-002-015/1287-A Nachammal Nachammal OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
8 TN-22-005-002-015/1290-A Amulu Amulu OTH X
1318119******

Bank
சுக்காம்பட்டி Canara Bank
9 TN-22-005-002-015/1314-A Nachi Nachi OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
10 TN-22-005-002-015/1333-A Alagammal Alagammal OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 14/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 271 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
சுக்காம்பட்டி Canara Bank
1 TN-22-005-002-015/1336-A Alagu Alagu OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
2 TN-22-005-002-015/134-A Nallu Nallu OTH X
1318108******

Bank
சுக்காம்பட்டி Canara Bank
3 TN-22-005-002-015/1357-A Jothi Kattaiayanambalm OTH X
1318119******

Bank
Palaniyammal Palaniyammal சுக்காம்பட்டி Canara Bank
4 TN-22-005-002-015/1418-A OTH X
Arumugam Arumugam 1318101******

Bank
சுக்காம்பட்டி Canara Bank
5 TN-22-005-002-015/1445-A Kuppammal Kuppammal OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
6 TN-22-005-002-015/1466-A Alagammal Alagammal OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
7 TN-22-005-002-015/1471-A Lakshmi Lakshmi OTH X
110026******

Bank
சுக்காம்பட்டி Canara Bank
8 TN-22-005-002-015/1472-A Alagu Alagu OTH X
110014******

Bank
சுக்காம்பட்டி Canara Bank
9 TN-22-005-002-015/1474-A Alagammal Alagammal OTH X
1318119******

Bank
சுக்காம்பட்டி Canara Bank
10 TN-22-005-002-015/1475-A Chinnammal Chinnammal OTH X
1318101******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 15/16
3/31/23, 11:45 AM Print Muster Roll

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Muster Roll (For Unskilled Labourer)
Measurement Book No.___________ Page No..___________ Signature of Issuing Officer with seal

State:TAMIL NADU Muster Roll No. : 272 Muster Roll Printing date : 31/03/2023 District:DINDIGUL Block:NATHAM Panchayat:KUDAGIPATTI Financial Year:2023-2024
Work Code : 2922005002/WC/GIS/898330 Work Name : 22 23 WAT Trench in Kanavai Kulam Supply Channel at Sukkampatti H/o Kudagipatti
Executing Agency : Gram Technical sanction no & Date :2922005002/2022-2023/35165/TS(22/02/2023) Financial sanction no & Date :2922005002/2022-
Date From :01/04/2023 Date To :05/04/2023
Panchayat 2023/35165/AS(22/02/2023)
Name of technical staff responsible for measurement :SM
Parthasarathy
Travel
Implements
Daily Attendence and living Total Signature/Thumb
Name of Head of Total Wage Amount /
S.No Name/RegNo Name of Applicant Village Account No. exp. Cash impression of
Household Attendance Per Day Due Sharpening
payment Applicant
1 2 3 4 5 Category Charge

Bank
சுக்காம்பட்டி Canara Bank
1 TN-22-005-002-015/1520-A Nagammal Nagammal OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
2 TN-22-005-002-015/1535-A Chinnammal Chinnammal OTH X
1318119******

Bank
சுக்காம்பட்டி Canara Bank
3 TN-22-005-002-015/271-A Katturaja Mariyammal OTH X
1318119******

Bank
சுக்காம்பட்டி Canara Bank
4 TN-22-005-002-015/67-A Aandi Selvi OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
5 TN-22-005-002-015/811-A Chinnammal Chinnammal OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
6 TN-22-005-002-015/833-A nallammal nallammal OTH X
1318108******

Bank
சுக்காம்பட்டி Canara Bank
7 TN-22-005-002-015/854-A Panjammal Panjammal OTH X
1318101******

Bank
சுக்காம்பட்டி Canara Bank
8 TN-22-005-002-015/911-A Anajali Anajali OTH X
1318108******

Work start date : Total

Attendence Taken by (Signature) Checking Done by (Signature)

https://nregade1.nic.in/netnrega/preprintmsr.aspx 16/16