Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:28 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 11169 Date From : 20/08/2020    Date To : 23/08/2020  : 1613011002/2020-2021/179121/AS    Sanction Date : 03/07/2020
Work Code : 1613011002/LD/378459 Work Name : AP 1469,1470 Ward 14 Tharish nilam Krishikk Yogyamakkal (1613011002/LD/378459)
     

Measurement Book Detail
MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്1234Total 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 സരസ്വതി(Self)
KL-13-011-002-014/15
OTHER ഐപ്പള്ളൂര്‍ P A P P 3 291 873 0 30 903 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028607 Credited 05/09/2020  
2 മറിയാമ്മ. ജി(Self)
KL-13-011-002-014/1
OTHER ഐപ്പള്ളൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028607 Credited 05/09/2020  
3 സിന്ധു(Self)
KL-13-011-002-014/13
OTHER ഐപ്പള്ളൂര്‍ P A A A 1 291 291 0 10 301 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028607 Credited 05/09/2020  
4 ആനി തോമസ്സ്(Self)
KL-13-011-002-013/289
OTHER പട്ടമല P P P P 4 291 1164 0 40 1204 FEDERAL BANKKOTTARAKKARAFDRL0001036 1613011002WL028607 Credited 05/09/2020  
5 സുമാദേവി(Self)
KL-13-011-002-014/11
SC ഐപ്പള്ളൂര്‍ P P P P 4 291 1164 0 40 1204 FEDERAL BANKKOTTARAKKARAFDRL0001036 1613011002WL028607 Credited 05/09/2020  
6 സുമ(Self)
KL-13-011-002-014/175
SC ഐപ്പള്ളൂര്‍ P P P P 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028607 Credited 05/09/2020  
Daily Attendence6455              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2408
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6020
Average Per labour 1003.3333
Total man days : 20