Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:23 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 10899 Date From : 17/10/2022    Date To : 23/10/2022  : 1613011002/2022-2023/212007/AS    Sanction Date : 31/08/2022
Work Code : 1613011002/WC/542765 Work Name : AP 109 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/542765)
     

Measurement Book Detail
MB NO.  180        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 വിജയമ്മ പി(Self)
KL-13-011-002-001/168
OTHER ഇരുങ്ങൂര്‍ A A A A A P A 1 311 311 0 0 311 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL045041 Credited 14/12/2022  
2 ഷീജാ വേലായുധന്‍(Self)
KL-13-011-002-001/163
OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL045041 Credited 14/12/2022  
3 ബിന്ദുമോനച്ചന്‍(Wife)
KL-13-011-002-001/2
OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL045041 Credited 14/12/2022  
4 ഭാരതി(Self)
KL-13-011-002-001/18
SC ഇരുങ്ങൂര്‍ A A P A P P A 3 311 933 0 0 933 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL045041 Credited 14/12/2022  
5 ഓമന. സി(Self)
KL-13-011-002-001/21
SC ഇരുങ്ങൂര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL045041 Credited 14/12/2022  
6 മണി(Self)
KL-13-011-002-001/188
SC ഇരുങ്ങൂര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL045041 Credited 14/12/2022  
7 ശശി കെ(Self)
KL-13-011-002-001/228
SC ഇരുങ്ങൂര്‍ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIAPULAMONSBIN0018586 1613011002WL045041 Credited 14/12/2022  
8 സുശീല(Self)
KL-13-011-002-001/20
SC ഇരുങ്ങൂര്‍ A P P A P P A 4 311 1244 0 0 1244 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL045041 Credited 14/12/2022  
9 ശങ്കു(Self)
KL-13-011-002-001/212
SC ഇരുങ്ങൂര്‍ A P P A A A A 2 311 622 0 0 622 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL045041 Credited 14/12/2022  
Daily Attendence4670750              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 5598
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3421


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9019
Average Per labour 1002.1111
Total man days : 29