Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:41:51 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 32105 Date From : 02/03/2020    Date To : 08/03/2020  : 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 A P A 4 271 1084 0 40 1124 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
2 ക്ഷോഭിനി.കെ(Self)
KL-13-011-001-013/331
SC പാത്തല P P X X X X X 2 271 542 0 20 562 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
3 ശ്രീജ(Self)
KL-13-011-001-013/34
OTHER പാത്തല P P P A A P A 4 271 1084 0 40 1124 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
4 ഷീലാകുമാരി(Self)
KL-13-011-001-013/35
SC പാത്തല P P P X X X X 3 271 813 0 30 843 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
5 ഗംഗാധരന്‍പിള്ള(Self)
KL-13-011-001-013/36
OTHER പാത്തല P A A A A A A 1 271 271 0 10 281 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
6 സൂസമ്മ(Self)
KL-13-011-001-013/4
OTHER പാത്തല P P P A A P A 4 271 1084 0 40 1124 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
7 ലീലാമ്മ(Self)
KL-13-011-001-013/40
OTHER പാത്തല P P P A X X X 3 271 813 0 30 843 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
8 ആനന്ദവല്ലി(Wife)
KL-13-011-001-013/43
OTHER പാത്തല P P A A A P A 3 271 813 0 30 843 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL085839 Credited 14/04/2020  
Daily Attendence8750040              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2529
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4215


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6744
Average Per labour 843
Total man days : 24