Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:07 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 8013 Date From : 15/09/2021    Date To : 21/09/2021  : 1613011002/2021-2022/146971/AS    Sanction Date : 02/08/2021
Work Code : 1613011002/WC/446531 Work Name : Ap 117 വാർഡ് 1 മണ്ണ്കയ്യാല നിർമാണം (1613011002/WC/446531)
     

Measurement Book Detail
MB NO.  125        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 ഷീജാ വേലായുധന്‍(Self)
KL-13-011-002-001/163
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL031137 Credited 02/10/2021  
2 സജിത(Self)
KL-13-011-002-001/39
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL031137 Credited 01/10/2021  
3 സിന്ധു(Self)
KL-13-011-002-001/41
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL031137 Credited 01/10/2021  
4 വിജയമ്മ(Self)
KL-13-011-002-001/49
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL031137 Credited 01/10/2021  
5 വസന്തകുമാരി(Self)
KL-13-011-002-001/47
OTHER ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL031137 Credited 02/10/2021  
6 ലിസ്സിപൊന്നച്ചന്‍(Wife)
KL-13-011-002-001/112
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL031137 Credited 01/10/2021  
7 ശശി കെ(Self)
KL-13-011-002-001/228
SC ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAPULAMONSBIN0018586 1613011002WL031137 Credited 01/10/2021  
8 ബേബി.എം(Father)
KL-13-011-002-001/12
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM) 1613011002WL031137 Credited 01/10/2021  
9 മണിഅമ്മ ജെ(Self)
KL-13-011-002-001/195
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAKOTTARAKARA MAINSBIN0070063 1613011002WL031137 Credited 01/10/2021  
10 രാധ എം(Self)
KL-13-011-002-001/246
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL031137 Credited 01/10/2021  
Daily Attendence10101010090              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1505
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 13244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14749
Average Per labour 1474.9
Total man days : 49