Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:29 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 21024 Date From : 13/12/2021    Date To : 19/12/2021  : 1613011002/2021-2022/179859/AS    Sanction Date : 12/09/2021
Work Code : 1613011002/WC/455076 Work Name : AP117 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/455076)
     

Measurement Book Detail
MB NO.  120        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 P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL066045 Credited 18/02/2022  
2 അനി(Self)
KL-13-011-002-001/27
OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL066045 Credited 28/12/2021  
3 മറിയാമ്മ(Self)
KL-13-011-002-001/3
OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL066045 Credited 28/12/2021  
4 ശങ്കു(Self)
KL-13-011-002-001/212
SC ഇരുങ്ങൂര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL066045 Credited 18/02/2022  
5 അമ്പിളി(Self)
KL-13-011-002-001/249
SC ഇരുങ്ങൂര്‍ A A P A A A A 1 291 291 0 10 301 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL066045 Credited 18/02/2022  
6 ശോഭന രാജന്‍(Self)
KL-13-011-002-001/214
SC ഇരുങ്ങൂര്‍ A A P P P P A 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL066045 Credited 18/02/2022  
Daily Attendence4354440              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3612
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3612


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7224
Average Per labour 1204
Total man days : 24