Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:17:30 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 12239 Date From : 24/01/2024    Date To : 30/01/2024  : 1613005002/2023-2024/217974/AS    Sanction Date : 01/09/2023
Work Code : 1613005002/LD/510822 Work Name : Fallow land cultivation ward 4 shani2 (1613005002/LD/510822)
     

Measurement Book Detail
MB NO.  126        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 P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL086378 Credited 25/03/2024   shani
2 ശാന്ത(Self)
KL-13-005-002-004/289
SC കോയിപ്പാട് P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL086378 Credited 25/03/2024   shani
3 പുഷ്പലത(Self)
KL-13-005-002-004/755
SC കോയിപ്പാട് P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL086378 Credited 25/03/2024   shani
4 ലളിതകുമാരി(Wife)
KL-13-005-002-004/2953
OTHER കോയിപ്പാട് P P A P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL086378 Credited 25/03/2024   shani
5 സീത.റ്റി
KL-13-005-002-004/403
OTHER കോയിപ്പാട് P P A P A X X 3 333 999 0 0 999 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL086378 Credited 25/03/2024   shani
6 സാറാമ്മജോണ്‍(Self)
KL-13-005-002-004/281
OTHER കോയിപ്പാട് P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL086378 Credited 25/03/2024   shani
Daily Attendence6605033              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3330
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4329


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7659
Average Per labour 1276.5
Total man days : 23