Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:50 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 4679 Date From : 20/08/2020    Date To : 26/08/2020  : 1613005002/2020-2021/134559/AS    Sanction Date : 25/05/2020
Work Code : 1613005002/WC/388711 Work Name : ഇടനാട്(എസ് സി ബിപിഎല്‍,വിധവകള്‍ എന്നിവരുടെ ,മഴക്കുഴി പുരയിടങ്ങളിലെ, വരമ്പു നിര്മ്മാകണം) (1613005002/WC/388711)
     

Measurement Book Detail
MB NO.  49        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 മത്തായി
KL-13-005-002-006/2973
OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL026960 Credited 28/08/2020  
2 ഷീബ
KL-13-005-002-006/27
OTHER ഇടനാട്‌ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA???????????5185 1613005002WL026960 Credited 28/08/2020  
3 മിനി(Wife)
KL-13-005-002-006/2671
OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA???????????5185 1613005002WL026960 Credited 28/08/2020  
4 കുഞ്ഞുമോള്‍(Wife)
KL-13-005-002-006/2780
OTHER ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL026960 Credited 28/08/2020  
5 മണി(Self)
KL-13-005-002-006/2901
SC ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL026960 Credited 28/08/2020  
6 തങ്കമണി
KL-13-005-002-006/2851
SC ഇടനാട്‌ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL026960 Credited 28/08/2020  
Daily Attendence6650550              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3010
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5117


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8127
Average Per labour 1354.5
Total man days : 27