Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:57:08 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : കൊട്ടാരക്കര പഞ്ചായത്ത് : നെടുവത്തൂര്‍
Muster Roll No. : 10833 Date From : 26/09/2022    Date To : 02/10/2022  : 1613006004/2022-2023/194266/AS    Sanction Date : 08/08/2022
Work Code : 1613006004/WC/541824 Work Name : KURUMPALOORWARD -7-CONSTRUCTION OF EARTHERN BUND (1613006004/WC/541824)
     

Measurement Book Detail
MB NO.  156        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 രാജന്‍പിള്ള(Self)
KL-13-006-004-007/5788
OTHER കുറുന്പാലൂര്‍ A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANKKOTTARAKKARA GANAPATHIKOILFDRL0001884 1613006004WL039256 Credited 12/10/2022  
2 രാധ(Father-in_Law)
KL-13-006-004-007/5731
SC കുറുന്പാലൂര്‍ P A P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL039256 Credited 12/10/2022  
3 ഓമന(Self)
KL-13-006-004-007/5924
OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 CANARA BANKKOTTARAKKARACNRB0002681 1613006004WL039256 Credited 12/10/2022  
4 സത്യബാലന്‍(Father)
KL-13-006-004-007/5541
SC കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 UCO BANKKOTTARAKARAUCBA0002906 1613006004WL039256 Credited 12/10/2022  
5 ഗീതാകമാരി(Self)
KL-13-006-004-007/5926
OTHER കുറുന്പാലൂര്‍ A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL039256 Credited 12/10/2022  
6 ശ്യാമള(Self)
KL-13-006-004-007/5997
OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL039256 Credited 12/10/2022  
7 അമ്പിളി ജെ(Self)
KL-13-006-004-007/5572
OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL039256 Credited 12/10/2022  
8 വത്സല ആര്‍(Self)
KL-13-006-004-007/5658
OTHER കുറുന്പാലൂര്‍ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL039256 Credited 12/10/2022  
Daily Attendence6678880              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3421
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 9952


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13373
Average Per labour 1671.625
Total man days : 43