Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:10:22 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 4759 Date From : 19/08/2020    Date To : 25/08/2020  : 1613005002/2020-2021/237743/AS    Sanction Date : 03/08/2020
Work Code : 1613005002/WC/398782 Work Name : Earthern bund work on land of para 5 beneficiaries ward 9(1) (1613005002/WC/398782)
     

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 ഗീത(Self)
KL-13-005-002-009/1152
OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL026466 Credited 27/08/2020  
2 ലത കെ(Self)
KL-13-005-002-009/1204
OTHER കാരംകോട് A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA???????????5185 1613005002WL026466 Credited 27/08/2020  
3 ഭാരതി(Self)
KL-13-005-002-009/1234
SC കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA???????????5185 1613005002WL026466 Credited 27/08/2020  
4 സജീന
KL-13-005-002-009/1244
OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL026466 Credited 27/08/2020  
5 ജെ .ഓമന(Self)
KL-13-005-002-009/1108
OTHER കാരംകോട് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL026466 Credited 27/08/2020  
6 അംബിക(Wife)
KL-13-005-002-009/1442
SC കാരംകോട് A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL026466 Credited 27/08/2020  
Daily Attendence4666066              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3311
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6923


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10234
Average Per labour 1705.6666
Total man days : 34