Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:11:38 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 24574 Date From : 30/11/2020    Date To : 06/12/2020  : 1613011001/2020-2021/375673/AS    Sanction Date : 30/10/2020
Work Code : 1613011001/WC/402601 Work Name : APNO 35 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/402601)
     

Measurement Book Detail
MB NO.  112        Page NO.  4

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 ഇന്ദിര(Self)
KL-13-011-001-003/107
OTHER കുറ്ററ A P P P A P A 4 291 1164 0 40 1204 INDIAN BANKPUTHURIDIB000P084 1613011001WL061182 Credited 02/01/2021  
2 സുശീല(Wife)
KL-13-011-001-003/111
OTHER കുറ്ററ A P P P A P A 4 291 1164 0 40 1204 INDIAN BANKPUTHURIDIB000P084 1613011001WL061182 Credited 02/01/2021  
3 ശോഭന(Self)
KL-13-011-001-003/122
OTHER കുറ്ററ A P P P A P A 4 291 1164 0 40 1204 INDIAN BANKPUTHURIDIB000P084 1613011001WL061182 Credited 02/01/2021  
4 മാത്യു(Daughter)
KL-13-011-001-003/101
OTHER കുറ്ററ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL061182 Credited 01/01/2021  
5 ഉഷ(Self)
KL-13-011-001-003/109
OTHER കുറ്ററ A P P P A P A 4 291 1164 0 40 1204 INDIAN BANKPUTHURIDIB000P084 1613011001WL061182 Credited 02/01/2021  
6 ഗീതാസുദേവന്‍(Self)
KL-13-011-001-003/140
OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKPUTHURIDIB000P084 1613011001WL061182 Credited 01/01/2021  
7 ശാന്തി.ജി(Self)
KL-13-011-001-003/113
OTHER കുറ്ററ P P P P A X X 4 291 1164 0 40 1204 INDIAN BANKPUTHURIDIB000P084 1613011001WL061182 Credited 01/01/2021  
8 സിന്ധു.റ്റി(Sister-in-Law)
KL-13-011-001-003/101
OTHER കുറ്ററ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL061182 Credited 01/01/2021  
Daily Attendence4666050              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8127


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8127
Average Per labour 1015.875
Total man days : 27