Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:27:03 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 16726 Date From : 26/02/2021    Date To : 04/03/2021  : 1613005002/2020-2021/34333/AS    Sanction Date : 10/02/2021
Work Code : 1613005002/WC/416281 Work Name : Water conservation work on land of small and marginal farmers ward 7 unit 2 (1613005002/WC/416281)
     

Measurement Book Detail
MB NO.  240        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 വസന്ത
KL-13-005-002-007/749
OTHER വയലിക്കട A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL090257 Credited 16/03/2021  
2 എന്‍ സുധാകരന്‍(Self)
KL-13-005-002-007/821
OTHER വയലിക്കട A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL090257 Credited 15/03/2021  
3 പി.മോഹനന്‍(Self)
KL-13-005-002-007/605
OTHER വയലിക്കട A P P X X X X 2 291 582 0 20 602 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL090257 Credited 15/03/2021  
4 ശോഭ(Self)
KL-13-005-002-007/534
SC വയലിക്കട A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL090257 Credited 15/03/2021  
5 ഷൈലജ(Self)
KL-13-005-002-007/5616
OTHER വയലിക്കട A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL090257 Credited 16/03/2021  
6 സീതി ഫാത്തിമ യാസ്മിന്‍(Self)
KL-13-005-002-007/5603
OTHER വയലിക്കട A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL090257 Credited 16/03/2021  
Daily Attendence0514455              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1505
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5719


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7224
Average Per labour 1204
Total man days : 24