Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:32:30 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 13181 Date From : 26/09/2019    Date To : 02/10/2019  : 1613011002/2019-2020/175030/AS    Sanction Date : 05/08/2019
Work Code : 1613011002/IF/425141 Work Name : AP 2486 Ward 14 SC BPL Land Development (1613011002/IF/425141)
     

Measurement Book Detail
MB NO.  9        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 എല്സി(Self)
KL-13-011-002-014/47
OTHER ഐപ്പള്ളൂര്‍ P P P A A P A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
2 ശോശാമ്മ(Self)
KL-13-011-002-014/45
OTHER ഐപ്പള്ളൂര്‍ P P P A A P A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
3 ലീല(Self)
KL-13-011-002-014/37
SC ഐപ്പള്ളൂര്‍ P P P A A P A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
4 ലീലാമ്മ(Self)
KL-13-011-002-014/48
OTHER ഐപ്പള്ളൂര്‍ P P P A A P A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
5 ലീലാമ്മ(Self)
KL-13-011-002-014/38
OTHER ഐപ്പള്ളൂര്‍ P P A A A A A 2 271 542 0 20 562 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
6 ശിവകുമാരി(Self)
KL-13-011-002-014/41
SC ഐപ്പള്ളൂര്‍ P P P A A P A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
7 മറിയാമ്മ(Self)
KL-13-011-002-014/33
OTHER ഐപ്പള്ളൂര്‍ P P P A A P A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
8 ഓമന ജോണ്‍സണ്‍(Self)
KL-13-011-002-014/42
OTHER ഐപ്പള്ളൂര്‍ P P P A A A A 3 271 813 0 30 843 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
9 കൊച്ചുണ്ണൂണ്ണി കോശി(Father)
KL-13-011-002-014/48
OTHER ഐപ്പള്ളൂര്‍ P P A A A P A 3 271 813 0 30 843 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL040606 Credited 06/02/2020  
Daily Attendence9970070              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2248
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8992
Average Per labour 999.1111
Total man days : 32