Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:54 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 35269 Date From : 15/02/2021    Date To : 21/02/2021  : 1613011002/2020-2021/408188/AS    Sanction Date : 15/11/2020
Work Code : 1613011002/WC/411078 Work Name : AP 106 വാർഡ് 1 ചെറുകിടനമ്മമാത്ര കർഷകരുടെ ഭൂമിയിൽ കയ്യാല നിർമാണം (1613011002/WC/411078)
     

Measurement Book Detail
MB NO.  195        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 വിജയമ്മ(Wife)
KL-13-011-002-001/26
SC ഇരുങ്ങൂര്‍ A P P P P P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 16/03/2021  
2 അനി(Self)
KL-13-011-002-001/27
OTHER ഇരുങ്ങൂര്‍ A A A A P P A 2 291 582 0 20 602 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 16/03/2021  
3 ജലജകുമാരി എ ആര്(Self)
KL-13-011-002-001/211
SC ഇരുങ്ങൂര്‍ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 15/03/2021  
4 ഓമന. സി(Self)
KL-13-011-002-001/21
SC ഇരുങ്ങൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 15/03/2021  
5 ശങ്കു(Self)
KL-13-011-002-001/212
SC ഇരുങ്ങൂര്‍ A P P P P P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 15/03/2021  
6 അമ്പിളി(Self)
KL-13-011-002-001/249
SC ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 15/03/2021  
7 ശോഭന രാജന്‍(Self)
KL-13-011-002-001/214
SC ഇരുങ്ങൂര്‍ A A A P P P A 3 291 873 0 30 903 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 15/03/2021  
8 അഖില്‍രാജ്(Daughter)
KL-13-011-002-001/214
SC ഇരുങ്ങൂര്‍ A A A P P P A 3 291 873 0 30 903 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL088307 Credited 15/03/2021  
Daily Attendence3557760              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 9331
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 602


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9933
Average Per labour 1241.625
Total man days : 33