Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:50:59 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 14399 Date From : 18/01/2021    Date To : 24/01/2021  : 1613005002/2020-2021/414047/AS    Sanction Date : 28/11/2020
Work Code : 1613005002/WC/411574 Work Name : Water conservation work on land of small and marginal farmers ward17(1) unit 2 (1613005002/WC/411574)
     

Measurement Book Detail
MB NO.  89        Page NO.  9

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 മുംതാസ് ബീഗം(Wife)
KL-13-005-002-017/2165
OTHER മീനാട് A A A P A A A 1 291 291 0 10 301 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL076355 Credited 15/03/2021  
2 സരസ്വതി അമ്മ
KL-13-005-002-017/3042
OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL076355 Credited 15/03/2021  
3 കമലമ്മ
KL-13-005-002-017/3128
OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANKCHATHANNOORFDRL0001278 1613005002WL076355 Credited 15/03/2021  
4 സജീന(Self)
KL-13-005-002-017/3036
OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN000518 1613005002WL076355 Credited 15/03/2021  
5 കൃഷ്ണകുമാരി(Wife)
KL-13-005-002-017/199
OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL076355 Credited 15/03/2021  
6 ലീലാമണിഅമ്മ
KL-13-005-002-017/3429
OTHER മീനാട് P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL076355 Credited 15/03/2021  
Daily Attendence5556550              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 9331


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9331
Average Per labour 1555.1666
Total man days : 31