Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:52 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 26767 Date From : 15/12/2020    Date To : 21/12/2020  : 1613011002/2020-2021/265140/AS    Sanction Date : 02/09/2020
Work Code : 1613011002/WC/401039 Work Name : AP 399 വാർഡ് 4 മൺകയല്ല നിർമ്മാണം (1613011002/WC/401039)
     

Measurement Book Detail
MB NO.  125        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 ലില്ലി(Self)
KL-13-011-002-004/250
OTHER മൈലാടുംപാറ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL063343 Credited 01/01/2021  
2 ലാലി എം(Wife)
KL-13-011-002-004/301
OTHER മൈലാടുംപാറ A A A P P A P 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL063343 Credited 01/01/2021  
3 പെണ്ണമ്മ(Self)
KL-13-011-002-004/36
OTHER മൈലാടുംപാറ P P P P P A P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL063343 Credited 01/01/2021  
4 ലില്ലിക്കുട്ടി എ(Wife)
KL-13-011-002-004/51
OTHER മൈലാടുംപാറ P P P A P A P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL063343 Credited 01/01/2021  
5 ശാലിനി(Wife)
KL-13-011-002-004/275
SC മൈലാടുംപാറ P A A A P A A 2 291 582 0 20 602 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL063343 Credited 01/01/2021  
6 ഏലിയാമ്മ(Self)
KL-13-011-002-004/312
SC മൈലാടുംപാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL063343 Credited 01/01/2021  
Daily Attendence4333505              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 903
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6923
Average Per labour 1153.8334
Total man days : 23