Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:28 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : Kottarakkara
Muster Roll No. : 1732 Date From : 02/05/2023    Date To : 08/05/2023  : 1613006004/2022-2023/296864/AS    Sanction Date : 07/02/2023
Work Code : 1613006004/FP/391890 Work Name : KURUMBALOOR PANAMTHOTTAM ANTHANAD MANTHARAM POONOTTU THODE SIDE WALL PROTECTION USING COIR
     

Measurement Book Detail
MB NO.  35        Page NO.  11

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 സുമംഗല(Wife)
KL-13-006-004-007/5252
OTHER കുറുന്പാലൂര്‍ A A P P P A A 3 333 999 0 0 999 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL006768 Credited 20/05/2023  
2 സോമവല്ലി
KL-13-006-004-007/5117
OTHER കുറുന്പാലൂര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL006768 Credited 20/05/2023  
3 മിനി എ(Self)
KL-13-006-004-007/4620
SC കുറുന്പാലൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL006768 Credited 20/05/2023  
4 സുധ(Wife)
KL-13-006-004-007/5035
OTHER കുറുന്പാലൂര്‍ A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL006768 Credited 20/05/2023  
5 നീതി(Wife)
KL-13-006-004-007/4619
SC കുറുന്പാലൂര്‍ P P P P A A P 5 333 1665 0 0 1665 PUNJAB NATIONAL BANKKOTTARAKKARAPUNB0429800 1613006004WL006768 Credited 20/05/2023  
6 ഓമന(Self)
KL-13-006-004-007/4621
SC കുറുന്പാലൂര്‍ P A P P P A P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613006004WL006768 Credited 20/05/2023  
7 അംബിക ബി(Self)
KL-13-006-004-007/4625
SC കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL006768 Credited 20/05/2023  
8 വിശ്വംഭരന്‍(Self)
KL-13-006-004-007/4920
SC കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL006768 Credited 20/05/2023  
9 ചന്ദ്രേന്‍(Self)
KL-13-006-004-007/5089
OTHER കുറുന്പാലൂര്‍ P P P P P A P 6 333 1998 0 0 1998 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL006768 Credited 20/05/2023  
10 ശ്രീജ ദേവി(Self)
KL-13-006-004-007/4746
OTHER കുറുന്പാലൂര്‍ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL006768 Credited 20/05/2023  
Daily Attendence78109707              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 8325
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 7659


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15984
Average Per labour 1598.4
Total man days : 48