Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:22 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 7014 Date From : 19/06/2023    Date To : 25/06/2023  : 1613011001/2023-2024/113370/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/493372 Work Name : APNO 34 W4 THARISUNILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/493372)
     

Measurement Book Detail
MB NO.  41        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 തങ്കമണി(Self)
KL-13-011-001-004/400
SC മലപ്പാറ A P P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL018717 Credited 03/07/2023  
2 ബിന്ദു എസ്(Self)
KL-13-011-001-004/401
SC മലപ്പാറ P P P P P P P 7 333 2331 0 0 2331 KERALA GRAMIN BANKENATHUKLGB0040310 1613011001WL018717 Credited 04/07/2023  
3 ജയശ്രീ.എസ്(Self)
KL-13-011-001-004/45
OTHER മലപ്പാറ A A A A P A P 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL018717 Credited 03/07/2023  
4 റോസമ്മ(Sister-in-Law)
KL-13-011-001-004/49
OTHER മലപ്പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL018717 Credited 03/07/2023  
5 അമ്പിളി(Self)
KL-13-011-001-004/39
SC മലപ്പാറ P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL018717 Credited 03/07/2023  
6 ബേബിക്കുട്ടി(Self)
KL-13-011-001-004/47
OTHER മലപ്പാറ P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL018717 Credited 03/07/2023  
Daily Attendence4544545              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 5328
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4995


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10323
Average Per labour 1720.5
Total man days : 31