Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:44 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 5003 Date From : 26/05/2023    Date To : 27/05/2023  : 1613011001/2022-2023/290933/AS    Sanction Date : 26/12/2022
Work Code : 1613011001/WC/555108 Work Name : APNO10 W3മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/555108)
     

Measurement Book Detail
MB NO.  265        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്12Total 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 രാധാമണി(Self)
KL-13-011-001-003/178
OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANKPUTHURIDIB000P084 1613011001WL011727 Credited 09/06/2023  
2 സുമതി(Self)
KL-13-011-001-003/250
OTHER കുറ്ററ A P 1 333 333 0 0 333 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL011727 Credited 09/06/2023  
3 സുമ(Wife)
KL-13-011-001-003/181
OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANKPUTHURIDIB000P084 1613011001WL011727 Credited 09/06/2023  
4 ശാന്ത(Self)
KL-13-011-001-003/189
SC കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANKPUTHURIDIB000P084 1613011001WL011727 Credited 09/06/2023  
5 മിനിമോള്‍(Self)
KL-13-011-001-003/240
OTHER കുറ്ററ A P 1 333 333 0 0 333 INDIAN BANKPUTHURIDIB000P084 1613011001WL011727 Credited 09/06/2023  
6 സിന്ധു.റ്റി(Wife)
KL-13-011-001-003/225
OTHER കുറ്ററ A P 1 333 333 0 0 333 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL011727 Credited 09/06/2023  
7 തങ്കമണി(Self)
KL-13-011-001-003/20
OTHER കുറ്ററ A P 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL011727 Credited 09/06/2023  
Daily Attendence07              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 333
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 1998


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2331
Average Per labour 333
Total man days : 7