Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:59 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 3472 Date From : 04/07/2022    Date To : 10/07/2022  : 1613011001/2022-2023/149998/AS    Sanction Date : 24/06/2022
Work Code : 1613011001/FP/387624 Work Name : APNO1W3ശാസ്തമംഗലംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണം(coirgeotextilesgulleypluging) (1613011001/FP/387624)
     

Measurement Book Detail
MB NO.  65        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 ഓമനയമ്മ(Self)
KL-13-011-001-003/362
OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL020207 Credited 25/07/2022  
2 ലത.സി(Self)
KL-13-011-001-003/5
SC കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANKPUTHURIDIB000P084 1613011001WL020207 Credited 25/07/2022  
3 ലീലാമ്മ(Wife)
KL-13-011-001-003/361
OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 INDIAN BANKPUTHURIDIB000P084 1613011001WL020207 Credited 25/07/2022  
4 വസന്തകുമാരി(Self)
KL-13-011-001-003/382
OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL020207 Credited 25/07/2022  
5 കൊച്ചിക്ക(Self)
KL-13-011-001-003/411
SC കുറ്ററ A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL020207 Credited 25/07/2022  
6 സുമംഗലയമ്മ
KL-13-011-001-003/352
OTHER കുറ്ററ P P A A P A A 3 311 933 0 0 933 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL020207 Credited 25/07/2022  
Daily Attendence5500600              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1244
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3732


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4976
Average Per labour 829.3333
Total man days : 16