Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:00 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 16535 Date From : 22/10/2019    Date To : 28/10/2019  : 1613011002/2019-2020/167671/AS    Sanction Date : 26/07/2019
Work Code : 1613011002/IC/331526 Work Name : AP1564 Ward 9 Valiyathodu samrekshanam (1613011002/IC/331526)
     

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 മധുസൂധനന്‍പിളള(Father)
KL-13-011-002-009/6
OTHER വില്ലൂര്‍ P A A A X X X 1 271 271 0 10 281 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048459 Credited 06/02/2020  
2 മിനികുമാരി(Self)
KL-13-011-002-009/6
OTHER വില്ലൂര്‍ P P P P P A P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048459 Credited 06/02/2020  
3 ശാന്തമ്മ. ബി(Self)
KL-13-011-002-009/45
OTHER വില്ലൂര്‍ P P P A A A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048459 Credited 06/02/2020  
4 അമ്മിണി(Self)
KL-13-011-002-009/46
OTHER വില്ലൂര്‍ P A A P A A P 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048459 Credited 06/02/2020  
5 രേഖ. ആര്‍(Wife)
KL-13-011-002-009/5
OTHER വില്ലൂര്‍ P A A A X X X 1 271 271 0 10 281 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048459 Credited 06/02/2020  
6 ശ്രീധരന്‍പിള്ള.കെ(Self)
KL-13-011-002-009/50
OTHER വില്ലൂര്‍ P A P P X X X 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048459 Credited 06/02/2020  
7 ശാന്ത(Self)
KL-13-011-002-009/58
OTHER വില്ലൂര്‍ P P P A A A A 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL048459 Credited 06/02/2020  
8 ശാന്ത(Self)
KL-13-011-002-009/59
SC വില്ലൂര്‍ P P P P P A P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL048459 Credited 06/02/2020  
Daily Attendence8454204              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1686
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5901


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7587
Average Per labour 948.375
Total man days : 27