Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:25:21 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 8641 Date From : 05/07/2023    Date To : 11/07/2023  : 1613011001/2023-2024/81583/AS    Sanction Date : 09/05/2023
Work Code : 1613011001/WC/592694 Work Name : APNO23 W03 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592694)
     

Measurement Book Detail
MB NO.  48        Page NO.  1

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 ഇന്ദിര(Self)
KL-13-011-001-003/107
OTHER കുറ്ററ A P P A A A P 3 333 999 0 0 999 INDIAN BANKPUTHURIDIB000P084 1613011001WL023054 Credited 21/07/2023  
2 ജഗദമ്മ(Son)
KL-13-011-001-003/150
OTHER കുറ്ററ A P A A A P P 3 333 999 0 0 999 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL023054 Credited 21/07/2023  
3 ശശികല(Self)
KL-13-011-001-003/117
OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613011001WL023054 Credited 21/07/2023  
4 സുധാമണി(Wife)
KL-13-011-001-003/142
OTHER കുറ്ററ P A P A A P P 4 333 1332 0 0 1332 INDIAN BANKPUTHURIDIB000P084 1613011001WL023054 Credited 21/07/2023  
5 ശ്രീലത.വി(Self)
KL-13-011-001-003/159
OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613011001WL023054 Credited 20/07/2023  
6 ശോഭന(Self)
KL-13-011-001-003/169
OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613011001WL023054 Credited 21/07/2023  
7 രാജേന്ദ്രന്‍(Self)
KL-13-011-001-003/150
OTHER കുറ്ററ P P P A A P P 5 333 1665 0 0 1665 INDIAN BANKPUTHURIDIB000P084 1613011001WL023054 Credited 20/07/2023  
8 വിജയമ്മ കെ സി(Self)
KL-13-011-001-001/394
OTHER താഴത്തുകുളക്കട P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL023054 Credited 20/07/2023  
9 സോമന്‍.എ(Self)
KL-13-011-001-002/260
SC കുളക്കട കിഴക്ക് P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL023054 Credited 20/07/2023  
Daily Attendence7880089              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1665
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 11655


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 1480
Total man days : 40