Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:44 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 12132 Date From : 27/10/2022    Date To : 02/11/2022  : 1613011002/2022-2023/212007/AS    Sanction Date : 31/08/2022
Work Code : 1613011002/WC/542765 Work Name : AP 109 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/542765)
     

Measurement Book Detail
MB NO.  150        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 കുഞ്ഞുമോള്‍(Self)
KL-13-011-002-001/11
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048174 Credited 14/12/2022  
2 ബിന്ദു ബാബു(Wife)
KL-13-011-002-001/153
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048174 Credited 14/12/2022  
3 ഓമനയമ്മ(Self)
KL-13-011-002-001/15
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048174 Credited 14/12/2022  
4 കുഞ്ഞമ്മ(Self)
KL-13-011-002-001/16
OTHER ഇരുങ്ങൂര്‍ A P P A P P P 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048174 Credited 14/12/2022  
5 ലിചാമോള്‍(Self)
KL-13-011-002-001/150
SC ഇരുങ്ങൂര്‍ A P P A P P P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048174 Credited 14/12/2022  
6 ലിസ്സിപൊന്നച്ചന്‍(Wife)
KL-13-011-002-001/112
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048174 Credited 14/12/2022  
7 ബേബി.എം(Father)
KL-13-011-002-001/12
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANKCHENGAMANAD (KOLLAM) 1613011002WL048174 Credited 14/12/2022  
8 സരസ്വതി(Self)
KL-13-011-002-001/148
SC ഇരുങ്ങൂര്‍ P P P A A A A 3 311 933 0 0 933 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048174 Credited 14/12/2022  
9 വസന്ത എ(Self)
KL-13-011-002-001/149
SC ഇരുങ്ങൂര്‍ P P P A P P P 6 311 1866 0 0 1866 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048174 Credited 14/12/2022  
10 അമ്മിണി തോമസ്(Self)
KL-13-011-002-001/144
OTHER ഇരുങ്ങൂര്‍ P P P A P P A 5 311 1555 0 0 1555 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048174 Credited 14/12/2022  
Daily Attendence810100998              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4354
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 12440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16794
Average Per labour 1679.4
Total man days : 54