Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:31:30 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 30170 Date From : 07/01/2021    Date To : 13/01/2021  : 1613011002/2020-2021/386544/AS    Sanction Date : 07/11/2020
Work Code : 1613011002/LD/392092 Work Name : AAP 109,110 Ward 9 Tharish bhoomi krishik yogyamakkal (1613011002/LD/392092)
     

Measurement Book Detail
MB NO.  125        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 ബിന്ദു(Self)
KL-13-011-002-009/24
OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL072275 Credited 20/01/2021  
2 ശാലിനി ബി(Self)
KL-13-011-002-009/190
OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL072275 Credited 20/01/2021  
3 വസന്തകുമാരി(Self)
KL-13-011-002-009/2
OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL072275 Credited 20/01/2021  
4 കുഞ്ഞ്കുഞ്ഞ്(Self)
KL-13-011-002-009/205
OTHER വില്ലൂര്‍ A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL072275 Credited 20/01/2021  
5 സിന്ധു(Self)
KL-13-011-002-009/15
OTHER വില്ലൂര്‍ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL072275 Credited 20/01/2021  
6 രാധാമണി(Wife)
KL-13-011-002-009/216
OTHER വില്ലൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL072275 Credited 20/01/2021  
7 ലത(Self)
KL-13-011-002-009/191
OTHER വില്ലൂര്‍ P P A A A P P 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL072275 Credited 20/01/2021  
Daily Attendence6600577              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 9331


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9331
Average Per labour 1333
Total man days : 31