Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:08:12 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 28679 Date From : 21/03/2023    Date To : 27/03/2023  : 1613011002/2022-2023/27880/AS    Sanction Date : 17/02/2023
Work Code : 1613011002/LD/481535 Work Name : AP 339,340 വാർഡ് 4 തരിശ് നിലം കൃഷിക് അനുയോഗ്യമാക്കൽ മൈലാടുംപാറ (1613011002/LD/481535)
     

Measurement Book Detail
MB NO.  145        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 X X X X X X 1 311 311 0 0 311 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088127 Credited 19/05/2023  
2 പ്രിന്‍സി(Self)
KL-13-011-002-004/22
OTHER മൈലാടുംപാറ A A A A A P P 2 311 622 0 0 622 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088127 Credited 19/05/2023  
3 മിനി സജി(Self)
KL-13-011-002-004/121
OTHER മൈലാടുംപാറ P X X X X X X 1 311 311 0 0 311 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL088127 Credited 19/05/2023  
4 ആനിയമ്മ(Self)
KL-13-011-002-004/126
OTHER മൈലാടുംപാറ P X X X X X X 1 311 311 0 0 311 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL088127 Credited 19/05/2023  
5 സരോജിനി എന്‍(Self)
KL-13-011-002-004/145
OTHER മൈലാടുംപാറ P X X X X X X 1 311 311 0 0 311 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL088127 Credited 19/05/2023  
6 കുഞ്ഞുമോള്‍(Wife)
KL-13-011-002-004/159
OTHER മൈലാടുംപാറ P P X X X X X 2 311 622 0 0 622 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL088127 Credited 19/05/2023  
7 ബാബു(Self)
KL-13-011-002-004/19
OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL088127 Credited 19/05/2023  
8 ജിജ(Self)
KL-13-011-002-004/21
OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL088127 Credited 19/05/2023  
9 തങ്കപ്പന്‍(Self)
KL-13-011-002-004/223
OTHER മൈലാടുംപാറ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL088127 Credited 19/05/2023  
Daily Attendence8422233              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 7464


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7464
Average Per labour 829.3333
Total man days : 24