Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:42:30 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 14223 Date From : 13/01/2021    Date To : 19/01/2021  : 1613005002/2020-2021/373296/AS    Sanction Date : 27/10/2020
Work Code : 1613005002/WC/408394 Work Name : Water conservation work on land of small and marginal farmers ward 9(2) unit 1 (1613005002/WC/408394)
     

Measurement Book Detail
MB NO.  93        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 സിന്ധു രാജു
KL-13-005-002-009/1485
SC കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA???????????5185 1613005002WL074263 Credited 25/01/2021  
2 മഹിജ
KL-13-005-002-009/1615
SC കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL074263 Credited 25/01/2021  
3 തുഷാര(Brother)
KL-13-005-002-009/1685
OTHER കാരംകോട് P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL074263 Credited 25/01/2021  
4 അഞ്ജു(Sister-in-Law)
KL-13-005-002-009/1670
OTHER കാരംകോട് P A P P A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL074263 Credited 25/01/2021  
5 ജയ റ്റി വി
KL-13-005-002-009/2227
OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL074263 Credited 25/01/2021  
6 ശശികല ബി(Self)
KL-13-005-002-009/1667
OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL074263 Credited 25/01/2021  
Daily Attendence6466066              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3612
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6622


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10234
Average Per labour 1705.6666
Total man days : 34