Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:57 AM 
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സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 33317 Date From : 12/03/2020    Date To : 18/03/2020  : 1613011001/2019-2020/290403/AS    Sanction Date : 28/12/2019
Work Code : 1613011001/IF/448660 Work Name : AP 20 ,24,28 W13 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448660)
     

Measurement Book Detail
MB NO.  144        Page NO.  6

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 രാജി(Self)
KL-13-011-001-013/33
SC പാത്തല P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL088736 Credited 16/04/2020  
2 ശ്രീജ(Self)
KL-13-011-001-013/34
OTHER പാത്തല P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL088736 Credited 16/04/2020  
3 സൂസമ്മ(Self)
KL-13-011-001-013/4
OTHER പാത്തല P P P X P X X 4 271 1084 0 40 1124 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL088736 Credited 16/04/2020  
4 ലീലാമ്മ(Self)
KL-13-011-001-013/40
OTHER പാത്തല P P P X X X X 3 271 813 0 30 843 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL088736 Credited 16/04/2020  
5 ആനന്ദവല്ലി(Wife)
KL-13-011-001-013/43
OTHER പാത്തല P P P A P P P 6 271 1626 0 60 1686 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL088736 Credited 16/04/2020  
6 ഇന്ദിരാമ്മ(Self)
KL-13-011-001-013/52
OTHER പാത്തല A A A A P P P 3 271 813 0 30 843 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL088736 Credited 16/04/2020  
Daily Attendence5550544              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1686
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6182


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7868
Average Per labour 1311.3334
Total man days : 28