Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:38:42 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : ഇത്തിക്കര പഞ്ചായത്ത് : ചാത്തന്നൂര്‍
Muster Roll No. : 13393 Date From : 14/01/2020    Date To : 20/01/2020  : 1613005002/2019-2020/270630/AS    Sanction Date : 13/12/2019
Work Code : 1613005002/IC/333530 Work Name : Canal cleaning and desilting ward 7(2) (1613005002/IC/333530)
     

Measurement Book Detail
MB NO.  110        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 അയ്യപ്പന്‍ പിള്ള(Self)
KL-13-005-002-010/3718
OTHER കോഷ്ണകാവ് P A P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL070879 Credited 06/02/2020  
2 തങ്കച്ചന്‍(Self)
KL-13-005-002-010/835
OTHER കോഷ്ണകാവ് P P X X X X X 2 271 542 0 20 562 STATE BANK OF INDIA???????????5185 1613005002WL070879 Credited 06/02/2020  
3 ഓമന(Self)
KL-13-005-002-007/852
OTHER വയലിക്കട P P P A P A P 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL070879 Credited 06/02/2020  
4 ഗിരിജ(Self)
KL-13-005-002-013/1092
OTHER താഴം P P P P A A A 4 271 1084 0 40 1124 STATE BANK OF INDIACHATHANNURSBIN0005185 1613005002WL070879 Credited 06/02/2020  
5 സിന്ധു(Self)
KL-13-005-002-008/1366
OTHER വരിഞ്ഞം P A P P P A P 5 271 1355 0 50 1405 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL070879 Credited 05/02/2020  
6 രാജേന്ദ്രന്‍ പിള്ള(Self)
KL-13-005-002-009/4809
OTHER കാരംകോട് P P P X X X X 3 271 813 0 30 843 STATE BANK OF INDIACHATHANOORSBIN0070067 1613005002WL070879 Credited 05/02/2020  
Daily Attendence6453303              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6744
Average Per labour 1124
Total man days : 24