Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:21:09 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 13062 Date From : 11/11/2022    Date To : 17/11/2022  : 1613011001/2022-2023/198104/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/542754 Work Name : APNO 10 W4 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/542754)
     

Measurement Book Detail
MB NO.  138        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 സുരേന്ദ്രന്‍(Self)
KL-13-011-001-004/266
SC മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL052959 Credited 27/01/2023  
2 ഷീലാരാജ് എസ്സ്(Self)
KL-13-011-001-004/269
OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL052959 Credited 27/01/2023  
3 തുളസീധരന്‍പിള്ള.ആര്‍(Father)
KL-13-011-001-004/28
OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL052959 Credited 27/01/2023  
4 രാധ(Self)
KL-13-011-001-004/30
OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL052959 Credited 27/01/2023  
5 കുഞ്ഞുമോള്‍ എം(Self)
KL-13-011-001-004/272
OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL052959 Credited 27/01/2023  
6 മേരി(Wife)
KL-13-011-001-004/243
OTHER മലപ്പാറ P A A A A A P 2 311 622 0 0 622 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL052959 Credited 27/01/2023  
Daily Attendence6005556              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1555
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8397
Average Per labour 1399.5
Total man days : 27