Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:39:20 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : Oachira പഞ്ചായത്ത് : कसारीचौहान
Muster Roll No. : 22553 Date From : 16/02/2024    Date To : 22/02/2024  : 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.  33        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 ജയശ്രീ(Brother)
KL-13-008-002-009/2489
OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIAKAYAMKULAMSBIN0005626 1613008002WL096784 Credited 19/04/2024  
2 ഹരിത(Self)
KL-13-008-002-009/1731
OTHER വരവിള -ബി A P P P A P P 5 325 1625 0 0 1625 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL096784 Credited 19/04/2024  
3 രക്നവല്ലി(Self)
KL-13-008-002-009/1506
SC വരവിള -ബി P P A P P P P 6 325 1950 0 0 1950 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL096784 Credited 19/04/2024  
4 റെജീന(Self)
KL-13-008-002-009/1691
OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL096784 Credited 19/04/2024  
5 ഹസീന(Self)
KL-13-008-002-009/2471
OTHER വരവിള -ബി A P P P P P P 6 325 1950 0 0 1950 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL096784 Credited 19/04/2024  
6 റജിലത്ത്(Self)
KL-13-008-002-009/2488
OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL096784 Credited 19/04/2024  
7 ഗീത(Self)
KL-13-008-002-009/2477
OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL096784 Credited 19/04/2024  
8 സഫീല(Self)
KL-13-008-002-009/2442
OTHER വരവിള -ബി P P P P P P P 7 325 2275 0 0 2275 STATE BANK OF INDIACLAPPANASBIN0070617 1613008002WL096784 Credited 19/04/2024  
Daily Attendence6878788              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1950
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 14950


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16900
Average Per labour 2112.5
Total man days : 52