Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:37:22 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 32660 Date From : 07/03/2020    Date To : 13/03/2020  : 1613011001/2019-2020/42216/AS    Sanction Date : 12/02/2020
Work Code : 1613011001/IF/463912 Work Name : APNO. 27 W17 THARISU NILAM KRISHIYOGAMAKKAL (1613011001/IF/463912)
     

Measurement Book Detail
MB NO.  145        Page NO.  3

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 ബിജി ഷാജി(Self)
KL-13-011-001-017/114
OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL087769 Credited 14/04/2020  
2 ഗിരിജാദേവിയമ്മ.ജെ(Self)
KL-13-011-001-017/12
OTHER മൈലംകുളം P A A A P P P 4 271 1084 0 40 1124 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL087769 Credited 16/04/2020  
3 തങ്കമണി(Self)
KL-13-011-001-017/14
SC മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL087769 Credited 14/04/2020  
4 അനിത ബാബു
KL-13-011-001-017/145
OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL087769 Credited 14/04/2020  
5 ഓമനയമ്മ(Self)
KL-13-011-001-017/101
OTHER മൈലംകുളം P A A A P P P 4 271 1084 0 40 1124 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL087769 Credited 14/04/2020  
6 ശ്രീലത(Wife)
KL-13-011-001-017/107
OTHER മൈലംകുളം P A P P P P P 6 271 1626 0 60 1686 CANARA BANKPuthoorCNRB0004669 1613011001WL087769 Credited 16/04/2020  
7 രമ
KL-13-011-001-017/110
OTHER മൈലംകുളം P A A P P P P 5 271 1355 0 50 1405 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL087769 Credited 14/04/2020  
Daily Attendence7045777              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1686
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8711


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10397
Average Per labour 1485.2858
Total man days : 37