Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:48 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 4632 Date From : 05/08/2021    Date To : 11/08/2021  : 1613011001/2021-2022/121827/AS    Sanction Date : 08/07/2021
Work Code : 1613011001/IF/587309 Work Name : AP4 W4 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL k.raghavankrishna nivas (1613011001/IF/587309)
     

Measurement Book Detail
MB NO.  12        Page NO.  8

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 രാജു പി.ഡി(Self)
KL-13-011-001-004/238
OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL020480 Credited 25/08/2021  
2 ഭവാനിയമ്മ(Son)
KL-13-011-001-004/52
SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL020480 Credited 25/08/2021  
3 ജോയി(Self)
KL-13-011-001-004/43
OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKKOTTARAKARAIDIB000K075 1613011001WL020480 Credited 25/08/2021  
4 തങ്കമണി(Self)
KL-13-011-001-004/32
SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL020480 Credited 25/08/2021  
5 ചെല്ലപ്പന്‍(Father)
KL-13-011-001-003/383
SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL020480 Credited 25/08/2021  
6 സിന്ധു
KL-13-011-001-004/304
OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL020480 Credited 25/08/2021  
Daily Attendence6660666              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 5418
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5418


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10836
Average Per labour 1806
Total man days : 36