Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:32:04 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : കൊട്ടാരക്കര പഞ്ചായത്ത് : നെടുവത്തൂര്‍
Muster Roll No. : 19033 Date From : 08/12/2020    Date To : 14/12/2020  : 1613006004/2020-2021/387655/AS    Sanction Date : 04/11/2020
Work Code : 1613006004/WC/406243 Work Name : Kurumbalur erthern contour bund nirmmanam reach 6 md 1500 (1613006004/WC/406243)
     

Measurement Book Detail
MB NO.         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 A P P A P 4 291 1164 0 20 1184 FEDERAL BANKKOTTARAKKARA GANAPATHIKOILFDRL0001884 1613006004WL062244 Credited 31/12/2020  
2 ഗീത പി(Self)
KL-13-006-004-007/5789
SC കുറുന്പാലൂര്‍ A P A A A A P 2 291 582 0 10 592 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL062244 Credited 01/01/2021  
3 ഓമന(Self)
KL-13-006-004-007/5924
OTHER കുറുന്പാലൂര്‍ A P P P P P P 6 291 1746 0 30 1776 CANARA BANKKOTTARAKKARACNRB0002681 1613006004WL062244 Credited 31/12/2020  
4 സത്യബാലന്‍(Father)
KL-13-006-004-007/5541
SC കുറുന്പാലൂര്‍ A A P P P P P 5 291 1455 0 25 1480 UCO BANKKOTTARAKARAUCBA0002906 1613006004WL062244 Credited 31/12/2020  
5 ശോഭന
KL-13-006-004-007/5160
OTHER കുറുന്പാലൂര്‍ A A A A A P P 2 291 582 0 10 592 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613006004WL062244 Credited 31/12/2020  
6 അമ്പിളി ജെ(Self)
KL-13-006-004-007/5572
OTHER കുറുന്പാലൂര്‍ A P P P P A P 5 291 1455 0 25 1480 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL062244 Credited 31/12/2020  
Daily Attendence0434436              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2072
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5032


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7104
Average Per labour 1184
Total man days : 24