Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:28:53 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 17421 Date From : 06/03/2021    Date To : 12/03/2021  : 1613005002/2020-2021/373296/AS    Sanction Date : 27/10/2020
Work Code : 1613005002/WC/408394 Work Name : Water conservation work on land of small and marginal farmers ward 9(2) unit 1 (1613005002/WC/408394)
     

Measurement Book Detail
MB NO.  230        Page NO.  2

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 സിന്ധു രാജു
KL-13-005-002-009/1485
SC കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA???????????5185 1613005002WL093122 Credited 03/04/2021  
2 തുഷാര(Brother)
KL-13-005-002-009/1685
OTHER കാരംകോട് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL093122 Credited 03/04/2021  
3 അഞ്ജു(Sister-in-Law)
KL-13-005-002-009/1670
OTHER കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL093122 Credited 03/04/2021  
4 ഷീല ബി(Wife)
KL-13-005-002-009/3318
OTHER കാരംകോട് P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL093122 Credited 05/04/2021  
5 സിനി എസ്
KL-13-005-002-009/3327
OTHER കാരംകോട് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL093122 Credited 03/04/2021  
6 ശശികല ബി(Self)
KL-13-005-002-009/1667
OTHER കാരംകോട് P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL093122 Credited 03/04/2021  
Daily Attendence6246555              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1806
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8127


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9933
Average Per labour 1655.5
Total man days : 33