Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:50:50 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 2772 Date From : 05/06/2020    Date To : 11/06/2020  : 1613011002/2020-2021/123498/AS    Sanction Date : 15/05/2020
Work Code : 1613011002/FP/362201 Work Name : AP1882,1883 Ward 14 Kaithodu Samreksharanam (1613011002/FP/362201)
     

Measurement Book Detail
MB NO.  0        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 റീന ജോയ്(Self)
KL-13-011-002-014/19
OTHER ഐപ്പള്ളൂര്‍ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL007941 Credited 16/06/2020  
2 സുധ. എല്‍(Self)
KL-13-011-002-014/14
SC ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL007941 Credited 16/06/2020  
3 സരസ്വതി(Self)
KL-13-011-002-014/15
OTHER ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL007941 Credited 16/06/2020  
4 സരസ്വതി. എസ്സ്(Self)
KL-13-011-002-014/20
SC ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL007941 Credited 16/06/2020  
5 സിന്ധു(Self)
KL-13-011-002-014/13
OTHER ഐപ്പള്ളൂര്‍ P P A A P P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL007941 Credited 16/06/2020  
6 ഷീലാ ബൈജു(Self)
KL-13-011-002-014/236
OTHER ഐപ്പള്ളൂര്‍ P A A P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007941 Credited 16/06/2020  
7 ഷീല എസ്(Self)
KL-13-011-002-014/190
SC ഐപ്പള്ളൂര്‍ P A A P P P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007941 Credited 16/06/2020  
8 രോഹിണി(Wife)
KL-13-011-002-014/188
SC ഐപ്പള്ളൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL007941 Credited 16/06/2020  
Daily Attendence8607886              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 6923
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12943
Average Per labour 1617.875
Total man days : 43