Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:43 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 4671 Date From : 27/09/2021    Date To : 03/10/2021  : 1613005002/2021-2022/136114/AS    Sanction Date : 19/07/2021
Work Code : 1613005002/WC/450591 Work Name : Water conservation work on land of SC/BPL/IAY beneficiaries ward 6(1) (1613005002/WC/450591)
     

Measurement Book Detail
MB NO.  84        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 ബിനു സന്തോഷ്
KL-13-005-002-006/75
OTHER ഇടനാട്‌ A A P P P A A 3 291 873 0 30 903 FEDERAL BANKchathannoor1275 1613005002WL034547 Credited 07/10/2021  
2 ബിന്ദു കെ(Wife)
KL-13-005-002-006/867
SC ഇടനാട്‌ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL034547 Credited 17/11/2021  
3 ഉണ്ണി(Self)
KL-13-005-002-006/867
SC ഇടനാട്‌ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL034547 Credited 17/11/2021  
4 മോളിക്കുട്ടി(Wife)
KL-13-005-002-006/96
OTHER ഇടനാട്‌ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL034547 Credited 07/10/2021  
5 കുഞ്ഞുമോള്‍ ചാക്കോ(Self)
KL-13-005-002-006/97
OTHER ഇടനാട്‌ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL034547 Credited 07/10/2021  
6 സരസ്വതി(Self)
KL-13-005-002-006/70
OTHER ഇടനാട്‌ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL034547 Credited 07/10/2021  
Daily Attendence0066600              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1806
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5418
Average Per labour 903
Total man days : 18