Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:54 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 22983 Date From : 14/11/2023    Date To : 20/11/2023  : 1613011002/2023-2024/226882/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629198 Work Name : AP 206,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629198)
     

Measurement Book Detail
MB NO.  156        Page NO.  10

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 സുമതി കെ(Self)
KL-13-011-002-004/174
SC മൈലാടുംപാറ P P A A P A P 4 333 1332 0 0 1332 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL064276 Credited 01/01/2024  
2 ലില്ലി മത്തായി(Self)
KL-13-011-002-004/238
OTHER മൈലാടുംപാറ P P P A P A A 4 333 1332 0 0 1332 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL064276 Credited 01/01/2024  
3 ജോഷ്വ(Father)
KL-13-011-002-004/243
OTHER മൈലാടുംപാറ A P P A P A P 4 333 1332 0 0 1332 FEDERAL BANKKOTTARAKKARAFDRL0001036 1613011002WL064276 Credited 01/01/2024  
4 ആശ എല്‍(Wife)
KL-13-011-002-004/179
OTHER മൈലാടുംപാറ P P P A P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL064276 Credited 02/01/2024  
5 വിജയമ്മ(Self)
KL-13-011-002-004/198
SC മൈലാടുംപാറ P P P A P A P 5 333 1665 0 0 1665 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL064276 Credited 01/01/2024  
6 ശാരദ(Self)
KL-13-011-002-004/201
SC മൈലാടുംപാറ A A P A P A A 2 333 666 0 0 666 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL064276 Credited 02/01/2024  
7 ലീല(Self)
KL-13-011-002-004/216
SC മൈലാടുംപാറ P P P A P X X 4 333 1332 0 0 1332 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL064276 Credited 02/01/2024  
8 മത്തായി(Father)
KL-13-011-002-004/241
OTHER മൈലാടുംപാറ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL064276 Credited 01/01/2024  
9 ആശ(Self)
KL-13-011-002-004/202
SC മൈലാടുംപാറ P A A A P A P 3 333 999 0 0 999 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL064276 Credited 01/01/2024  
Daily Attendence6770906              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 5994
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5661


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11655
Average Per labour 1295
Total man days : 35