Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:41:04 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 8855 Date From : 08/12/2021    Date To : 14/12/2021  : 1613005002/2021-2022/153745/AS    Sanction Date : 09/08/2021
Work Code : 1613005002/WC/454178 Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 10 unit2 (1613005002/WC/454178)
     

Measurement Book Detail
MB NO.  98        Page NO.  9

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 ലീലാമണി അമ്മ
KL-13-005-002-010/2289
OTHER കോഷ്ണകാവ് P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL062532 Credited 18/12/2021  
2 ഷൈലാബീവി
KL-13-005-002-010/2387
OTHER കോഷ്ണകാവ് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA???????????5185 1613005002WL062532 Credited 18/12/2021  
3 സുപ്രഭ
KL-13-005-002-010/1118
OTHER കോഷ്ണകാവ് P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL062532 Credited 18/12/2021  
4 രവീന്ദ്രന്‍ പിള്ള(Father)
KL-13-005-002-010/1118
OTHER കോഷ്ണകാവ് A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL062532 Credited 18/12/2021  
5 ഉഷ
KL-13-005-002-010/1842
OTHER കോഷ്ണകാവ് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA???????????5185 1613005002WL062532 Credited 18/12/2021  
6 കമലം(Son)
KL-13-005-002-010/1308
OTHER കോഷ്ണകാവ് P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA???????????5185 1613005002WL062532 Credited 18/12/2021  
Daily Attendence5554045              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8428


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8428
Average Per labour 1404.6666
Total man days : 28