Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:15:11 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 851 Date From : 01/07/2021    Date To : 07/07/2021  : 1613005002/2021-2022/85940/AS    Sanction Date : 20/05/2021
Work Code : 1613005002/WC/425567 Work Name : Kollaickkal ela thodu maintenance and brushwood checkdam ward 6 (1613005002/WC/425567)
     

Measurement Book Detail
MB NO.  66        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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self)
KL-13-005-002-006/49
OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL007955 Credited 13/07/2021  
2 മല്ലിക(Sister-in-Law)
KL-13-005-002-006/62
OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL007955 Credited 13/07/2021  
3 ബാബു(Father)
KL-13-005-002-006/414
SC ഇടനാട്‌ P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL007955 Credited 17/07/2021  
4 രാജു
KL-13-005-002-006/4555
OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL007955 Credited 13/07/2021  
5 ലീലാമ്മ
KL-13-005-002-006/4555
OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL007955 Credited 13/07/2021  
6 അന്നമ്മ പാപ്പച്ചന്‍(Self)
KL-13-005-002-006/59
OTHER ഇടനാട്‌ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL007955 Credited 14/07/2021  
Daily Attendence6500556              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 602
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 7525


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8127
Average Per labour 1354.5
Total man days : 27