Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:46:29 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 13304 Date From : 05/03/2022    Date To : 11/03/2022  : 1613005002/2021-2022/265989/AS    Sanction Date : 15/11/2021
Work Code : 1613005002/WC/466729 Work Name : Water conservation work on land of small and marginal farmers ward 4(1) (1613005002/WC/466729)
     

Measurement Book Detail
MB NO.  206        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 ജയ്രശീ.റ്റി(Self)
KL-13-005-002-004/512
OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL099729 Credited 31/03/2022  
2 വസന്തകുമാരി(Self)
KL-13-005-002-004/271
SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL099729 Credited 31/03/2022  
3 പുഷ്പലത(Self)
KL-13-005-002-004/755
SC കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL099729 Credited 31/03/2022  
4 ലളിതകുമാരി(Wife)
KL-13-005-002-004/2953
OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL099729 Credited 31/03/2022  
5 സീത.റ്റി
KL-13-005-002-004/403
OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL099729 Credited 31/03/2022  
6 ലീല.കെ
KL-13-005-002-004/307
OTHER കോയിപ്പാട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL099729 Credited 31/03/2022  
Daily Attendence6066666              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3612
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 7224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10836
Average Per labour 1806
Total man days : 36