Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:28 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 4778 Date From : 29/09/2021    Date To : 07/10/2021  : 1613005002/2021-2022/85761/AS    Sanction Date : 01/06/2021
Work Code : 1613005002/LD/407119 Work Name : Fallow land cultivation ward 8 (1613005002/LD/407119)
     

Measurement Book Detail
MB NO.  72        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്123456789Total 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 ശശികല(Self)
KL-13-005-002-008/464
SC വരിഞ്ഞം A P P A A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL037005 Credited 17/11/2021  
2 ആതിര(Brother)
KL-13-005-002-008/4763
SC വരിഞ്ഞം P P P A A P P P P 7 291 2037 0 70 2107 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL037005 Credited 17/11/2021  
3 കുഞ്ഞുമോള്‍(Self)
KL-13-005-002-008/5646
SC വരിഞ്ഞം A P A A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL037005 Credited 17/11/2021  
4 മോഹനം(Brother)
KL-13-005-002-008/4239
OTHER വരിഞ്ഞം A P P A A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL037005 Credited 19/10/2021  
5 ജി.എസ്. സീതാഭായി
KL-13-005-002-008/694
OTHER വരിഞ്ഞം P P P A A P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL037005 Credited 19/10/2021  
6 തുളസി(Daughter)
KL-13-005-002-008/4760
SC വരിഞ്ഞം P P P A A P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL037005 Credited 17/11/2021  
Daily Attendence365006666              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 7525
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3913


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11438
Average Per labour 1906.3334
Total man days : 38