Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:40:48 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : Oachira
Muster Roll No. : 21700 Date From : 07/02/2024    Date To : 13/02/2024  : 1613008002/2023-2024/22857/AS    Sanction Date : 01/02/2024
Work Code : 1613008002/WC/635236 Work Name : വാർഡ് 009 പാലപള്ളിൽ ചുറ്റുപാടും നീർത്തടഷ്ഠിത ജലസംരക്ഷണ പ്രവർത്തി
     

Measurement Book Detail
MB NO.  35        Page NO.  6

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 കരണാമണി(Self)
KL-13-008-002-009/979
OTHER വരവിള -ബി P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
2 വല്‍സലാമ്മ(Self)
KL-13-008-002-009/981
OTHER വരവിള -ബി P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
3 വിജയമ്മ(Self)
KL-13-008-002-009/983
OTHER വരവിള -ബി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
4 സുഗന്ധി(Self)
KL-13-008-002-009/963
OTHER വരവിള -ബി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
5 മായ(Brother)
KL-13-008-002-009/961
OTHER വരവിള -ബി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
6 സുലോചന(Self)
KL-13-008-002-009/962
OTHER വരവിള -ബി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
7 ബാബുജി(Self)
KL-13-008-002-009/960
OTHER വരവിള -ബി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
8 ഓമന(Self)
KL-13-008-002-009/965
OTHER വരവിള -ബി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
9 Radha(Father-in_Law)
KL-13-008-002-009/978
OTHER വരവിള -ബി P P P P A P P 6 333 1998 0 0 1998 BANK OF INDIAOACHIRABKID0008471 1613008002WL093017 Credited 12/04/2024   Bibin
Daily Attendence9899079              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 16983


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16983
Average Per labour 1887
Total man days : 51