Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:20 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 12183 Date From : 09/02/2023    Date To : 15/02/2023  : 1613005002/2022-2023/199041/AS    Sanction Date : 24/08/2022
Work Code : 1613005002/LD/463769 Work Name : Fallow land cultivation ward 4 (2) (1613005002/LD/463769)
     

Measurement Book Detail
MB NO.  123        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 ലതിക(Self)
KL-13-005-002-004/1175
SC കോയിപ്പാട് P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL075530 Credited 23/02/2023  
2 ശ്യാമള
KL-13-005-002-004/1268
OTHER കോയിപ്പാട് P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL075530 Credited 23/02/2023  
3 സുനിത(Self)
KL-13-005-002-003/282
SC മാമ്പള്ളികുന്നം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL075530 Credited 23/02/2023  
4 ശാന്ത(Self)
KL-13-005-002-004/289
SC കോയിപ്പാട് P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL075530 Credited 23/02/2023  
5 പുഷ്പലത(Self)
KL-13-005-002-004/755
SC കോയിപ്പാട് P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL075530 Credited 23/02/2023  
6 സാറാമ്മജോണ്‍(Self)
KL-13-005-002-004/281
OTHER കോയിപ്പാട് P P A A A X X 2 311 622 0 0 622 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL075530 Credited 23/02/2023  
Daily Attendence6600000              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2488
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 1244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3732
Average Per labour 622
Total man days : 12