Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:34 PM 
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സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 11182 Date From : 30/11/2020    Date To : 06/12/2020  : 1613005002/2020-2021/263713/AS    Sanction Date : 25/08/2020
Work Code : 1613005002/WC/399758 Work Name : Water conservation work on land of small and marginal farmers ward 6(3) (1613005002/WC/399758)
     

Measurement Book Detail
MB NO.  203        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 P A P A 5 291 1455 0 50 1505 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL059807 Credited 01/01/2021  
2 ബേബി ക്കുട്ടി
KL-13-005-002-006/2972
OTHER ഇടനാട്‌ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA???????????5185 1613005002WL059807 Credited 31/12/2020  
3 കുഞ്ഞുമോള്‍(Wife)
KL-13-005-002-006/2780
OTHER ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL059807 Credited 31/12/2020  
4 മണി(Self)
KL-13-005-002-006/2901
SC ഇടനാട്‌ A P P P A P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKCHATHANNOORIOBA0003229 1613005002WL059807 Credited 31/12/2020  
5 തങ്കമണി
KL-13-005-002-006/2851
SC ഇടനാട്‌ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL059807 Credited 31/12/2020  
6 വിമല
KL-13-005-002-006/3015
SC ഇടനാട്‌ A P P A A P A 3 291 873 0 30 903 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL059807 Credited 31/12/2020  
Daily Attendence4655060              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3612
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4214


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7826
Average Per labour 1304.3334
Total man days : 26