Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:33:52 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 3720 Date From : 09/09/2021    Date To : 15/09/2021  : 1613005002/2021-2022/156152/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/455147 Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 8 (1613005002/WC/455147)
     

Measurement Book Detail
MB NO.  83        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 അനില(Wife)
KL-13-005-002-008/4507
OTHER വരിഞ്ഞം P X X X X X X 1 291 291 0 10 301 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL027688 Credited 23/09/2021  
2 ജയലക്ഷ്മി(Self)
KL-13-005-002-008/1160
OTHER വരിഞ്ഞം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA???????????5185 1613005002WL027688 Credited 23/09/2021  
3 ഷിജിത്ത്(Daughter)
KL-13-005-002-008/4796
OTHER വരിഞ്ഞം P A A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL027688 Credited 23/09/2021  
4 ഓമന(Self)
KL-13-005-002-008/5597
OTHER വരിഞ്ഞം P A A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL027688 Credited 23/09/2021  
5 ലതിക
KL-13-005-002-008/1600
OTHER വരിഞ്ഞം P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA???????????5185 1613005002WL027688 Credited 23/09/2021  
6 അംബിക കെ
KL-13-005-002-008/4551
OTHER വരിഞ്ഞം P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL027688 Credited 23/09/2021  
Daily Attendence6000000              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 1806


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1806
Average Per labour 301
Total man days : 6