Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:23 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 9295 Date From : 23/09/2021    Date To : 29/09/2021  : 1613011002/2021-2022/155382/AS    Sanction Date : 09/08/2021
Work Code : 1613011002/WC/446541 Work Name : Ap 485 വാർഡ് 4 മണ്ണ് കയ്യാല നിർമാണം (1613011002/WC/446541)
     

Measurement Book Detail
MB NO.  35        Page NO.  16

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 രമ(Wife)
KL-13-011-002-004/15
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL034268 Credited 07/10/2021  
2 കുഞ്ഞുമോള്‍(Wife)
KL-13-011-002-004/159
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
3 മോന്‍സി സുനില്‍(Wife)
KL-13-011-002-004/173
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
4 ബാബു(Self)
KL-13-011-002-004/19
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
5 ജോണ്‍(Self)
KL-13-011-002-004/20
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
6 മേരി(Self)
KL-13-011-002-004/207
OTHER മൈലാടുംപാറ P A A A A A A 1 291 291 0 10 301 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
7 ജിജ(Self)
KL-13-011-002-004/21
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
8 ശിവമണിയമ്മ(Self)
KL-13-011-002-004/120
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
9 മിനി സജി(Self)
KL-13-011-002-004/121
OTHER മൈലാടുംപാറ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
10 ജൈനമ്മ(Self)
KL-13-011-002-004/132
OTHER മൈലാടുംപാറ P A P A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL034268 Credited 07/10/2021  
Daily Attendence10890099              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 13545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13545
Average Per labour 1354.5
Total man days : 45