Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:30:13 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 2928 Date From : 09/07/2022    Date To : 15/07/2022  : 1613005002/2022-2023/141260/AS    Sanction Date : 04/06/2022
Work Code : 1613005002/LD/454370 Work Name : Fallow land cultivation ward 4 shani (1613005002/LD/454370)
     

Measurement Book Detail
MB NO.  69        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 A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL020396 Credited 26/07/2022  
2 ശാന്ത(Self)
KL-13-005-002-004/289
SC കോയിപ്പാട് A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL020396 Credited 26/07/2022  
3 പുഷ്പലത(Self)
KL-13-005-002-004/755
SC കോയിപ്പാട് A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL020396 Credited 25/07/2022  
4 ലളിതകുമാരി(Wife)
KL-13-005-002-004/2953
OTHER കോയിപ്പാട് A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL020396 Credited 25/07/2022  
5 സീത.റ്റി
KL-13-005-002-004/403
OTHER കോയിപ്പാട് A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL020396 Credited 25/07/2022  
6 സാറാമ്മജോണ്‍(Self)
KL-13-005-002-004/281
OTHER കോയിപ്പാട് A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL020396 Credited 25/07/2022  
Daily Attendence0044466              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2177
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5287


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7464
Average Per labour 1244
Total man days : 24