Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:36 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 2550 Date From : 16/07/2021    Date To : 22/07/2021  : 1613011001/2021-2022/120264/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/442600 Work Name : APNO 1 W7 MAZHAKKUZHI NIRMANAM (1613011001/WC/442600)
     

Measurement Book Detail
MB NO.  112        Page NO.  4

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 ചിന്നമ്മ(Self)
KL-13-011-001-007/40
OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 31/07/2021  
2 ഓമന.എം(Self)
KL-13-011-001-007/42
SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 30/07/2021  
3 ശാന്തമ്മ(Wife)
KL-13-011-001-007/43
SC കോളനി A A A A A P P 2 291 582 0 20 602 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 30/07/2021  
4 വിജയമ്മ(Self)
KL-13-011-001-007/48
SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 30/07/2021  
5 വസുമതി(Self)
KL-13-011-001-007/70
SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 30/07/2021  
6 രജനി.കെ
KL-13-011-001-013/232
SC പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 30/07/2021  
7 ജോണ്‍സണ്‍.ഡി(Self)
KL-13-011-001-014/217
OTHER പൂവറ്റൂര്‍ P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 31/07/2021  
8 അര്‍ച്ചന(Self)
KL-13-011-001-007/38
SC കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL012492 Credited 30/07/2021  
9 മേഴ്സി സി(Self)
KL-13-011-001-007/394
OTHER കോളനി A A A P P A A 2 291 582 0 20 602 KERALA GRAMIN BANKENATHUKLGB0040310 1613011001WL012492 Credited 31/07/2021  
Daily Attendence5008888              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 7525
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11137
Average Per labour 1237.4445
Total man days : 37