Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:24 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 2086 Date From : 01/06/2020    Date To : 07/06/2020  : 1613011002/2020-2021/103673/AS    Sanction Date : 04/05/2020
Work Code : 1613011002/FP/360858 Work Name : AP316,317 Ward 3 Kaithodu Samrekshanam (1613011002/FP/360858)
     

Measurement Book Detail
MB NO.  0        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 ഗിരിജ ജി(Self)
KL-13-011-002-003/188
SC ചേത്തടി P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL007238 Credited 16/06/2020  
2 ഗീതാകുമാരി(Self)
KL-13-011-002-003/160
OTHER ചേത്തടി P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA000115 1613011002WL007238 Credited 16/06/2020  
3 രമണിമോഹനന്‍(Wife)
KL-13-011-002-003/18
OTHER ചേത്തടി P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007238 Credited 16/06/2020  
4 ഭവാനി(Self)
KL-13-011-002-003/182
SC ചേത്തടി P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007238 Credited 16/06/2020  
5 സുനിത(Self)
KL-13-011-002-003/185
SC ചേത്തടി A P A A A P A 2 291 582 0 20 602 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007238 Credited 16/06/2020  
6 ബിനു ബൈജു(Sister-in-Law)
KL-13-011-002-003/199
OTHER ചേത്തടി P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007238 Credited 16/06/2020  
7 തങ്കമണി(Self)
KL-13-011-002-003/221
SC ചേത്തടി P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007238 Credited 16/06/2020  
8 ശശി(Self)
KL-13-011-002-003/228
SC ചേത്തടി P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL007238 Credited 16/06/2020  
Daily Attendence7877780              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 7826
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5418


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13244
Average Per labour 1655.5
Total man days : 44