Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:56:22 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ചിറ്റുമല പഞ്ചായത്ത് : കിഴക്കേ കല്ലട
Muster Roll No. : 4197 Date From : 05/06/2023    Date To : 11/06/2023  : 1613004001/2022-2023/53541/AS    Sanction Date : 16/03/2023
Work Code : 1613004001/LD/488594 Work Name : വാർഡ് 14 ചാൻസ് കുടുംബശ്രീ ജെ ൽ ജി ഗ്രൂപ്പുമായി സംയോജിച്ചുകൊണ്ടു ഭൂമി ഒരുക്കൽ (1613004001/LD/488594)
     

Measurement Book Detail
MB NO.  50        Page NO.  2

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 ശാന്തമ്മ.(Wife)
KL-13-004-001-014/212
OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL015010 Credited 20/06/2023  
2 രാജമ്മ.(Father-in_Law)
KL-13-004-001-014/229
OTHER കൊടുവിള A P P P P A A 4 333 1332 0 0 1332 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL015010 Credited 20/06/2023  
3 ശ്രീജ ബാബുമോന്‍.(Father-in_Law)
KL-13-004-001-014/2358999
OTHER കൊടുവിള P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL015010 Credited 20/06/2023  
4 രാധാമണി പീതത്്ംബരന്‍.(Father-in_Law)
KL-13-004-001-014/2359151
SC കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL015010 Credited 20/06/2023  
5 പത്മാവതി.(Father-in_Law)
KL-13-004-001-014/2359246
OTHER കൊടുവിള A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL015010 Credited 20/06/2023  
6 രാജമ്മ സോമന്‍(Self)
KL-13-004-001-014/2359213
OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIAKERALAPURAMSBIN0012858 1613004001WL015010 Credited 20/06/2023  
7 ബീന ദിനകരന്‍.(Father-in_Law)
KL-13-004-001-014/2358955
OTHER കൊടുവിള A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIAEAST KALLADASBIN0070326 1613004001WL015010 Credited 20/06/2023  
8 സരസ്വതി.(Father-in_Law)
KL-13-004-001-014/241
OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIAEAST KALLADASBIN0070326 1613004001WL015010 Credited 20/06/2023  
9 മധുസൂധനന്‍പിള്ള(Father)
KL-13-004-001-014/2359092
OTHER കൊടുവിള P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIAEAST KALLADASBIN0070326 1613004001WL015010 Credited 20/06/2023  
Daily Attendence6988860              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1998
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 12987


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14985
Average Per labour 1665
Total man days : 45