Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:48:23 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 5799 Date From : 26/08/2019    Date To : 01/09/2019  : 1613005002/2019-2020/165477/AS    Sanction Date : 25/07/2019
Work Code : 1613005002/LD/352455 Work Name : മുന്‍ഗണനാവിഭാഗത്തില്‍പ്പെട്ടവരുടെ പുരയിടങ്ങളിലെ പ്രവ്യത്തിക (ward 14) (1613005002/LD/352455)
     

Measurement Book Detail
MB NO.  52        Page NO.  8

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 വസന്ത
KL-13-005-002-013/3139
SC താഴം P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL034688 Credited 09/01/2020  
2 ബേബി(Self)
KL-13-005-002-013/396
SC താഴം P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL034688 Credited 09/01/2020  
3 അജിത എസ്സ്
KL-13-005-002-013/2366
OTHER താഴം P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL034688 Credited 09/01/2020  
4 ശശി(Self)
KL-13-005-002-005/2054
OTHER പാലവിള P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANNURSBIN000518 1613005002WL034688 Credited 09/01/2020  
5 സുശീല
KL-13-005-002-013/1085
OTHER താഴം A P A P P P A 4 271 1084 0 40 1124 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL034688 Credited 09/01/2020  
6 ശിവശങ്കരന്‍(Father)
KL-13-005-002-013/1890
OTHER താഴം P P A P P P A 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL034688 Credited 09/01/2020  
Daily Attendence5606660              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2810
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8149
Average Per labour 1358.1666
Total man days : 29