Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:25 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : Chittumala പഞ്ചായത്ത് : KEZOMA
Muster Roll No. : 17000 Date From : 16/12/2023    Date To : 22/12/2023  : 1613004001/2023-2024/256979/AS    Sanction Date : 16/10/2023
Work Code : 1613004001/WC/631415 Work Name : വാർഡ് 14 കൊടുവിള നീർത്തട വികസന മാസ്റ്റർ പ്ലാൻ പ്രകാരമുള്ള ഭൂമിയിൽ മണ്ണ് ജലസംരക്ഷണം
     

Measurement Book Detail
MB NO.  219        Page NO.  3

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 അംബിളി.(Father-in_Law)
KL-13-004-001-014/378
OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
2 ശ്രീധരന്‍പിളള(Father)
KL-13-004-001-014/383
OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
3 രാമചന്ദ്രന്‍.(Sister)
KL-13-004-001-014/389
OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
4 തങ്കമണി.(Father-in_Law)
KL-13-004-001-014/395
SC കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
5 വര്‍ഗ്ഗീസ്.(Sister)
KL-13-004-001-014/400
OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
6 ജാന്‍സി.(Father-in_Law)
KL-13-004-001-014/402
OTHER കൊടുവിള P A P P P P A 5 333 1665 0 0 1665 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
7 ഇന്ദു.(Father-in_Law)
KL-13-004-001-014/411
OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
8 സാവിത്രി.(Wife)
KL-13-004-001-014/418
OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
9 കനകമമ.(Father-in_Law)
KL-13-004-001-014/370
OTHER കൊടുവിള P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKCHITTUMALAFDRL0002028 1613004001WL076115 Credited 12/03/2024  
10 ഉഷ.(Father-in_Law)
KL-13-004-001-014/371
OTHER കൊടുവിള P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAEAST KALLADASBIN0070326 1613004001WL076115 Credited 12/03/2024  
Daily Attendence10091010109              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1998
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 17316


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19314
Average Per labour 1931.4
Total man days : 58