Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:37:40 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 4469 Date From : 18/05/2023    Date To : 24/05/2023  : 1613011001/2022-2023/53977/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547095 Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/547095)
     

Measurement Book Detail
MB NO.  20        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 സരസ്വതിയമ്മ(Self)
KL-13-011-001-014/57
OTHER പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL010476 Credited 01/06/2023  
2 ശ്രീലത(Wife)
KL-13-011-001-014/58
OTHER പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL010476 Credited 01/06/2023  
3 ലക്ഷ്മി(Self)
KL-13-011-001-014/74
SC പൂവറ്റൂര്‍ A P A A A A P 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL010476 Credited 01/06/2023  
4 ലത ആര്‍(Self)
KL-13-011-001-014/75
OTHER പൂവറ്റൂര്‍ A P A P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL010476 Credited 01/06/2023  
5 രേഖ.ആര്‍.നായര്‍(Self)
KL-13-011-001-014/9
OTHER പൂവറ്റൂര്‍ A P A A A P P 3 333 999 0 0 999 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL010476 Credited 01/06/2023  
6 പ്രഭാകരന്‍പിള്ള(Self)
KL-13-011-001-014/90
OTHER പൂവറ്റൂര്‍ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL010476 Credited 01/06/2023  
Daily Attendence3604446              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 666
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8325


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8991
Average Per labour 1498.5
Total man days : 27