Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:45 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 8527 Date From : 04/07/2023    Date To : 10/07/2023  : 1613011002/2023-2024/141247/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/WC/607845 Work Name : AP 786,797 വാർഡ്9 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/607845)
     

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 ബി സരളമ്മ(Self)
KL-13-011-002-009/310
OTHER വില്ലൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL023526 Credited 28/07/2023  
2 ശ്രീധരന്‍പിള്ള.കെ(Self)
KL-13-011-002-009/50
OTHER വില്ലൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL023526 Credited 28/07/2023  
3 വത്സലാമ്മ(Self)
KL-13-011-002-009/57
OTHER വില്ലൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL023526 Credited 28/07/2023  
4 ബിന്ദു(Self)
KL-13-011-002-009/63
OTHER വില്ലൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL023526 Credited 28/07/2023  
5 ഗീത(Self)
KL-13-011-002-009/55
OTHER വില്ലൂര്‍ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL023526 Credited 28/07/2023  
6 ശാന്ത(Self)
KL-13-011-002-009/59
SC വില്ലൂര്‍ A A A A A A P 1 333 333 0 0 333 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL023526 Credited 28/07/2023  
Daily Attendence0000006              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 333
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 1665


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1998
Average Per labour 333
Total man days : 6