Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:14:38 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ചിറ്റുമല പഞ്ചായത്ത് : കിഴക്കേ കല്ലട
Muster Roll No. : 17858 Date From : 13/03/2020    Date To : 19/03/2020  : 1613004001/2019-2020/41865/AS    Sanction Date : 10/03/2020
Work Code : 1613004001/WC/344216 Work Name : W-14 ചെറുകിട നാമമാത്ര കര്ഷകരുടെ ഭൂമിയില്‍ മണ്ണ് ജലസംരക്ഷണ പ്രവര്‍ത്തികള്‍ (1613004001/WC/344216)
     

Measurement Book Detail
MB NO.  -14        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്1234567Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel 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 മനീഷ.(Father-in_Law)
KL-13-004-001-014/410
SC കൊടുവിള P P A P A A A 3 271 813 0 30 843 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL091649 Credited 14/04/2020  
2 ഇന്ദു.(Father-in_Law)
KL-13-004-001-014/411
OTHER കൊടുവിള P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL091649 Credited 16/04/2020  
3 ഷാലി(Wife)
KL-13-004-001-014/417
SC കൊടുവിള P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL091649 Credited 14/04/2020  
4 സാവിത്രി.(Wife)
KL-13-004-001-014/418
OTHER കൊടുവിള P P A P P P P 6 271 1626 0 60 1686 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL091649 Credited 14/04/2020  
5 ശാരദ.(Father-in_Law)
KL-13-004-001-014/408
OTHER കൊടുവിള P P A X X X X 2 271 542 0 20 562 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL091649 Credited 14/04/2020  
6 സന്ധ്യ.(Sister-in-Law)
KL-13-004-001-014/408
OTHER കൊടുവിള P P A X X X X 2 271 542 0 20 562 STATE BANK OF INDIAEAST KALLADASBIN0070326 1613004001WL091649 Credited 14/04/2020  
Daily Attendence6604333              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2529
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7025
Average Per labour 1170.8334
Total man days : 25