Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:06 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 2906 Date From : 18/06/2019    Date To : 24/06/2019  : 1613011001/2019-2020/96642/AS    Sanction Date : 14/05/2019
Work Code : 1613011001/IC/330137 Work Name : AP 147 W3 SASTHAMANGALAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHNAVUM(IWMP Convergence) (1613011001/IC/330137)
     

Measurement Book Detail
MB NO.  -20        Page NO.  5

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 ഓമനയമ്മ(Self)
KL-13-011-001-003/362
OTHER കുറ്ററ P P P A A A A 3 271 813 0 30 843 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL015051 Credited 08/07/2019  
2 രത്നമ്മ
KL-13-011-001-003/360
OTHER കുറ്ററ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL015051 Credited 08/07/2019  
3 ഭാരതി
KL-13-011-001-003/346
SC കുറ്ററ P P P A A A A 3 271 813 0 30 843 CANARA BANKPuthoorCNRB0004669 1613011001WL015051 Credited 08/07/2019  
4 അപ്പുക്കുട്ടന്‍പിളള(Self)
KL-13-011-001-003/361
OTHER കുറ്ററ P P A A A A A 2 271 542 0 20 562 INDIAN BANKPUTHURIDIB000P084 1613011001WL015051 Credited 08/07/2019  
5 ലീലാമ്മ(Wife)
KL-13-011-001-003/361
OTHER കുറ്ററ P P P A A A A 3 271 813 0 30 843 INDIAN BANKPUTHURIDIB000P084 1613011001WL015051 Credited 08/07/2019  
6 വസന്തകുമാരി(Self)
KL-13-011-001-003/382
OTHER കുറ്ററ P P A A A A A 2 271 542 0 20 562 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL015051 Credited 08/07/2019  
Daily Attendence6630000              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 843
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3372


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4215
Average Per labour 702.5
Total man days : 15