Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:53 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 32218 Date From : 29/02/2020    Date To : 06/03/2020  : 1613011002/2019-2020/48118/AS    Sanction Date : 12/02/2020
Work Code : 1613011002/IC/337893 Work Name : AP 761,762 വാര്‍ഡ് 4 കയര്‍ ഭൂവസ്ത്രം ഉപയോഗിച്ച് തോട് പുനരുദ്ധാരണം (1613011002/IC/337893)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

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 രമ(Wife)
KL-13-011-002-004/15
OTHER മൈലാടുംപാറ P P P P P A P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL084705 Credited 14/04/2020  
2 കുഞ്ഞുമോള്‍(Wife)
KL-13-011-002-004/159
OTHER മൈലാടുംപാറ P A P P P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
3 ഉഷാകുമാരി(Wife)
KL-13-011-002-004/17
OTHER മൈലാടുംപാറ P A P P P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
4 ബാബു(Self)
KL-13-011-002-004/19
OTHER മൈലാടുംപാറ P A P P P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
5 ഗ്രേസി(Self)
KL-13-011-002-004/1
OTHER മൈലാടുംപാറ P A P P P P A 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
6 നസീമാ ബീവി കെ(Self)
KL-13-011-002-004/104
OTHER മൈലാടുംപാറ A A P A P P P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
7 ശിവമണിയമ്മ(Self)
KL-13-011-002-004/120
OTHER മൈലാടുംപാറ P P P P P A P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
8 മിനി സജി(Self)
KL-13-011-002-004/121
OTHER മൈലാടുംപാറ P A P A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
9 ജൈനമ്മ(Self)
KL-13-011-002-004/132
OTHER മൈലാടുംപാറ A A A P P P A 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
10 സരോജിനി എന്‍(Self)
KL-13-011-002-004/145
OTHER മൈലാടുംപാറ P P P P P P P 7 271 1897 0 70 1967 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL084705 Credited 14/04/2020  
Daily Attendence83981077              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 14612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14612
Average Per labour 1461.2
Total man days : 52