Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:55 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 9367 Date From : 13/07/2023    Date To : 19/07/2023  : 1613011002/2023-2024/82773/AS    Sanction Date : 10/05/2023
Work Code : 1613011002/WC/591163 Work Name : AP 206 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/591163)
     

Measurement Book Detail
MB NO.  145        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 രമ(Wife)
KL-13-011-002-004/15
OTHER മൈലാടുംപാറ P P P A A A P 4 333 1332 0 0 1332 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL025969 Credited 29/07/2023  
2 ശ്രീലത(Self)
KL-13-011-002-004/11
OTHER മൈലാടുംപാറ P A A A A A P 2 333 666 0 0 666 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL025969 Credited 29/07/2023  
3 മിനി(Wife)
KL-13-011-002-004/12
OTHER മൈലാടുംപാറ A A A A A A P 1 333 333 0 0 333 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL025969 Credited 29/07/2023  
4 ആനിയമ്മ(Self)
KL-13-011-002-004/126
OTHER മൈലാടുംപാറ P P A A A A P 3 333 999 0 0 999 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL025969 Credited 29/07/2023  
5 സരോജിനി എന്‍(Self)
KL-13-011-002-004/145
OTHER മൈലാടുംപാറ P P P A A A A 3 333 999 0 0 999 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL025969 Credited 29/07/2023  
6 കുഞ്ഞുമോള്‍(Wife)
KL-13-011-002-004/159
OTHER മൈലാടുംപാറ P P P A A A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL025969 Credited 29/07/2023  
7 ഉഷാകുമാരി(Wife)
KL-13-011-002-004/17
OTHER മൈലാടുംപാറ P P P A A A A 3 333 999 0 0 999 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL025969 Credited 29/07/2023  
8 ബാബു(Self)
KL-13-011-002-004/19
OTHER മൈലാടുംപാറ P P P A A A P 4 333 1332 0 0 1332 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL025969 Credited 29/07/2023  
9 ജിജ(Self)
KL-13-011-002-004/21
OTHER മൈലാടുംപാറ P P A A A A P 3 333 999 0 0 999 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL025969 Credited 29/07/2023  
Daily Attendence8750007              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8991


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8991
Average Per labour 999
Total man days : 27