Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:16:19 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 31005 Date From : 07/02/2024    Date To : 13/02/2024  : 1613011001/2023-2024/261038/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/623858 Work Name : APNO34 W3 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/623858)
     

Measurement Book Detail
MB NO.  123        Page NO.  1

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 ഇന്ദിര(Self)
KL-13-011-001-003/107
OTHER കുറ്ററ A A A A A P A 1 333 333 0 0 333 INDIAN BANKPUTHURIDIB000P084 1613011001WL092241 Credited 13/04/2024   SASIKALA
2 ഓമന തോമസ്സ്(Self)
KL-13-011-001-003/221
OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL092241 Credited 12/04/2024   SASIKALA
3 ലളിത(Wife)
KL-13-011-001-003/283
SC കുറ്ററ P P P X X P P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613011001WL092241 Credited 13/04/2024   SASIKALA
4 ശശികല(Self)
KL-13-011-001-003/117
OTHER കുറ്ററ P P P X X X X 3 333 999 0 0 999 INDIAN BANKPUTHURIDIB000P084 1613011001WL092241 Credited 13/04/2024   SASIKALA
5 ശ്രീലത.വി(Self)
KL-13-011-001-003/159
OTHER കുറ്ററ P P P X X P P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613011001WL092241 Credited 12/04/2024   SASIKALA
6 യശോദ(Self)
KL-13-011-001-003/219
SC കുറ്ററ P P P X X P P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613011001WL092241 Credited 12/04/2024   SASIKALA
7 വിജയമ്മ കെ സി(Self)
KL-13-011-001-001/394
OTHER താഴത്തുകുളക്കട P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL092241 Credited 12/04/2024  
8 ശ്രീജ കെ(Sister-in-Law)
KL-13-011-001-003/285
SC കുറ്ററ P P P A A P A 4 333 1332 0 0 1332 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL092241 Credited 12/04/2024   SASIKALA
Daily Attendence7760064              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4662
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5328


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9990
Average Per labour 1248.75
Total man days : 30