Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:15:28 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 26402 Date From : 19/01/2022    Date To : 25/01/2022  : 1613011002/2021-2022/293555/AS    Sanction Date : 13/12/2021
Work Code : 1613011002/WC/476606 Work Name : AP 1122 വാർഡ് 9 മൺകയ്യാല നിർമ്മാണം (1613011002/WC/476606)
     

Measurement Book Detail
MB NO.  200        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 രത്നമ്മ(Self)
KL-13-011-002-009/183
OTHER വില്ലൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL080696 Credited 19/02/2022  
2 ശാലിനി ബി(Self)
KL-13-011-002-009/190
OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL080696 Credited 19/02/2022  
3 മറിയ(Son)
KL-13-011-002-009/197
SC വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL080696 Credited 18/02/2022  
4 കുഞ്ഞ്കുഞ്ഞ്(Self)
KL-13-011-002-009/205
OTHER വില്ലൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL080696 Credited 19/02/2022  
5 സൂര്യജ(Wife)
KL-13-011-002-009/13
OTHER വില്ലൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL080696 Credited 19/02/2022  
6 ആശ(Self)
KL-13-011-002-009/153
OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL080696 Credited 19/02/2022  
7 മോനച്ചന്‍(Father)
KL-13-011-002-009/177
OTHER വില്ലൂര്‍ P A P A A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL080696 Credited 19/02/2022  
8 ശാന്തകുമാരി(Self)
KL-13-011-002-009/21
OTHER വില്ലൂര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL080696 Credited 19/02/2022  
9 ഷീല(Self)
KL-13-011-002-009/223
OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL080696 Credited 19/02/2022  
10 രാധ റ്റി(Self)
KL-13-011-002-009/208
OTHER വില്ലൂര്‍ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL080696 Credited 19/02/2022  
Daily Attendence109107096              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1806
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 13545


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15351
Average Per labour 1535.1
Total man days : 51