Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:34 AM 
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സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : Kottarakkara
Muster Roll No. : 2754 Date From : 22/05/2023    Date To : 24/05/2023  : 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 Casteവാര്‍ഡ്123Total 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 സുന്ദരേശന്‍(Self)
KL-13-006-004-007/4276
SC കുറുന്പാലൂര്‍ A A P 1 333 333 0 0 333 PUNJAB NATIONAL BANKKOTTARAKKARAPUNB0429800 1613006004WL011327 Credited 01/06/2023  
2 രതീ(Sister-in-Law)
KL-13-006-004-007/4333
SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANKKOTTARAKKARAPUNB0429800 1613006004WL011327 Credited 01/06/2023  
3 രാജപ്രീയ(Wife)
KL-13-006-004-007/4523
SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANKKOTTARAKKARAPUNB0429800 1613006004WL011327 Credited 01/06/2023  
4 മഞ്ജുഷ എസ്സ്(Self)
KL-13-006-004-007/4537
SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANKKOTTARAKKARAPUNB0429800 1613006004WL011327 Credited 01/06/2023  
5 രജനി(Self)
KL-13-006-004-007/4548
SC കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 PUNJAB NATIONAL BANKKOTTARAKKARAPUNB0429800 1613006004WL011327 Credited 01/06/2023  
6 ഇന്ദിര(Self)
KL-13-006-004-007/3996
OTHER കുറുന്പാലൂര്‍ A P P 2 333 666 0 0 666 INDIAN BANKKOTTARAKARAIDIB000K075 1613006004WL011327 Credited 01/06/2023  
Daily Attendence056              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2997
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 666


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3663
Average Per labour 610.5
Total man days : 11