Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:33:53 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 17207 Date From : 03/03/2021    Date To : 09/03/2021  : 1613005002/2020-2021/52267/AS    Sanction Date : 23/02/2021
Work Code : 1613005002/WC/420306 Work Name : Water conservation work on land of small and marginal farmers ward 13(2) (1613005002/WC/420306)
     

Measurement Book Detail
MB NO.  200        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 ഉഷ.ബി
KL-13-005-002-005/2350
OTHER പാലവിള A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL092341 Credited 03/04/2021  
2 ശ്യാമള(Self)
KL-13-005-002-013/1087
OTHER താഴം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL092341 Credited 03/04/2021  
3 സാവിത്രി(Self)
KL-13-005-002-013/1633
OTHER താഴം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL092341 Credited 03/04/2021  
4 ലീന. ബി
KL-13-005-002-005/2468
OTHER പാലവിള P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL092341 Credited 03/04/2021  
5 സുനിത(Self)
KL-13-005-002-013/1307
SC താഴം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL092341 Credited 03/04/2021  
6 സുധ
KL-13-005-002-013/1609
SC താഴം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL092341 Credited 03/04/2021  
Daily Attendence5554055              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2107
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6622


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8729
Average Per labour 1454.8334
Total man days : 29