Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:39 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 20533 Date From : 07/12/2021    Date To : 13/12/2021  : 1613011001/2021-2022/208879/AS    Sanction Date : 04/10/2021
Work Code : 1613011001/WC/464513 Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/464513)
     

Measurement Book Detail
MB NO.  186        Page NO.  1

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 സുധാമണി(Self)
KL-13-011-001-014/71
OTHER പൂവറ്റൂര്‍ P P P P A A P 5 291 1455 0 50 1505 CANARA BANKKOTTARAKKARACNRB0002681 1613011001WL063710 Credited 22/12/2021  
2 ശ്രീലത(Wife)
KL-13-011-001-014/58
OTHER പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL063710 Credited 22/12/2021  
3 ലത ആര്‍(Self)
KL-13-011-001-014/75
OTHER പൂവറ്റൂര്‍ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL063710 Credited 22/12/2021  
4 സരോജിനി(Self)
KL-13-011-001-014/51
SC പൂവറ്റൂര്‍ A P P A P A A 3 291 873 0 30 903 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL063710 Credited 18/02/2022  
5 പ്രഭാകരന്‍പിള്ള(Self)
KL-13-011-001-014/90
OTHER പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL063710 Credited 22/12/2021  
6 ഗോപാലന്‍(Father)
KL-13-011-001-014/47
SC പൂവറ്റൂര്‍ A A P P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL063710 Credited 18/02/2022  
Daily Attendence3465504              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2107
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8127
Average Per labour 1354.5
Total man days : 27