Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:53 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 11092 Date From : 09/01/2023    Date To : 15/01/2023  : 1613005002/2022-2023/235255/AS    Sanction Date : 03/11/2022
Work Code : 1613005002/LD/468405 Work Name : Fallow field cultivation ward 4 (1613005002/LD/468405)
     

Measurement Book Detail
MB NO.  119        Page NO.  9

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 അംബിക(Self)
KL-13-005-002-002/277
SC ഞവരൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL068844 Credited 04/02/2023  
2 സുധ(Self)
KL-13-005-002-002/257
SC ഞവരൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL068844 Credited 04/02/2023  
3 രമാദേവി(Father-in_Law)
KL-13-005-002-002/2981
SC ഞവരൂര്‍ P P P P P P A 6 311 1866 0 0 1866 KERALA GRAMIN BANKCHATHANNURKLGB0040571 1613005002WL068844 Credited 04/02/2023  
4 ഓമന ജോണ്‍സണ്‍
KL-13-005-002-001/3484
OTHER കളിയാക്കുളം P P P P P P A 6 311 1866 0 0 1866 KERALA GRAMIN BANKCHATHANNURKLGB0040571 1613005002WL068844 Credited 04/02/2023  
5 ഗിരിജ
KL-13-005-002-002/198
OTHER ഞവരൂര്‍ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL068844 Credited 04/02/2023  
6 ലീലാമ്മ(Self)
KL-13-005-002-002/278
OTHER ഞവരൂര്‍ A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL068844 Credited 04/02/2023  
Daily Attendence5666650              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 5598
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10574
Average Per labour 1762.3334
Total man days : 34