Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:28 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 11637 Date From : 28/12/2023    Date To : 01/01/2024  : 1613005002/2023-2024/251815/AS    Sanction Date : 10/10/2023
Work Code : 1613005002/LD/509535 Work Name : Fallow land preparation ward 6ward 3 (1613005002/LD/509535)
     

Measurement Book Detail
MB NO.  88        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്12345Total 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 ബീനാ അനിയന്‍കുഞ്ഞ്(Self)
KL-13-005-002-006/49
OTHER ഇടനാട്‌ A P P A A 2 333 666 0 0 666 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL077805 Credited 16/03/2024  
2 ബാബു(Father)
KL-13-005-002-006/414
SC ഇടനാട്‌ A P P A A 2 333 666 0 0 666 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL077805 Credited 16/03/2024  
3 മണി തന്പി(Self)
KL-13-005-002-006/40
OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIA???????????5185 1613005002WL077805 Credited 16/03/2024  
4 സിസി.ബി(Self)
KL-13-005-002-006/37
OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIA???????????5185 1613005002WL077805 Credited 16/03/2024  
5 ലീലാമ്മ ബേബി(Self)
KL-13-005-002-006/36
OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIA???????????5185 1613005002WL077805 Credited 16/03/2024  
6 ലീലാമ്മ
KL-13-005-002-006/4555
OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL077805 Credited 16/03/2024  
7 ഷൈല വൈ
KL-13-005-002-006/3955
OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL077805 Credited 16/03/2024  
8 ശശികല
KL-13-005-002-006/3719
SC ഇടനാട്‌ A P A A P 2 333 666 0 0 666 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL077805 Credited 16/03/2024  
9 സരിത
KL-13-005-002-006/3679
OTHER ഇടനാട്‌ A P P A P 3 333 999 0 0 999 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL077805 Credited 16/03/2024  
Daily Attendence09807              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1332
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6660


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 888
Total man days : 24