Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:31:46 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : Oachira
Muster Roll No. : 21699 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 വിജയമ്മ(Self)
KL-13-008-002-009/947
OTHER വരവിള -ബി P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
2 ജാനകി(Self)
KL-13-008-002-009/959
SC വരവിള -ബി A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
3 ചെല്ലമ്മ(Father-in_Law)
KL-13-008-002-009/944
SC വരവിള -ബി P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024  
4 റഷീദാബീവി(Grandson)
KL-13-008-002-009/945
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 ഹംസത്തുബീവി(Self)
KL-13-008-002-009/953
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 ലീല(Self)
KL-13-008-002-009/958
OTHER വരവിള -ബി A A P P A P A 3 333 999 0 0 999 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
7 ശാന്തമ്മസുരേന്ദ്രന്‍(Self)
KL-13-008-002-009/948
OTHER വരവിള -ബി A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
8 ശങ്കരന്‍(Self)
KL-13-008-002-009/957
SC 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 രാജമ്മ(Self)
KL-13-008-002-009/944
SC വരവിള -ബി A P P A A A P 3 333 999 0 0 999 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL093017 Credited 12/04/2024   Bibin
10 സെലീന(Self)
KL-13-008-002-009/5287
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
Daily Attendence6897088              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4995
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 10323


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15318
Average Per labour 1531.8
Total man days : 46