Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:27 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 27929 Date From : 28/01/2022    Date To : 03/02/2022  : 1613011001/2021-2022/308461/AS    Sanction Date : 22/12/2021
Work Code : 1613011001/WC/479541 Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM 3rd reach (1613011001/WC/479541)
     

Measurement Book Detail
MB NO.  315        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 പ്രഭാകുമാരി(Self)
KL-13-011-001-012/287
OTHER വെണ്ടാര്‍ A P A P A P P 4 291 1164 0 40 1204 SOUTH INDIAN BANKKOTTARAKARASIBL0000105 1613011001WL084929 Credited 31/03/2022  
2 വിനീത.എസ്(Self)
KL-13-011-001-012/358
OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 CANARA BANKPuthoorCNRB0004669 1613011001WL084929 Credited 01/04/2022  
3 സുനു ചെല്ലപ്പന്‍(Self)
KL-13-011-001-012/343
SC വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANKKAITHACODEIDIB000K121 1613011001WL084929 Credited 18/02/2022  
4 ജയശ്രീ(Self)
KL-13-011-001-012/355
OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL084929 Credited 31/03/2022  
5 രാധാമണി.ബി(Self)
KL-13-011-001-012/40
OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL084929 Credited 31/03/2022  
6 പൊന്നമ്മ(Self)
KL-13-011-001-012/32
OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL084929 Credited 31/03/2022  
Daily Attendence5606566              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1806
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8428


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10234
Average Per labour 1705.6666
Total man days : 34