Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:48 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 32070 Date From : 28/02/2024    Date To : 05/03/2024  : 1613011002/2023-2024/231183/AS    Sanction Date : 28/09/2023
Work Code : 1613011002/WC/629861 Work Name : AP 204,215 വാർഡ് 4 നീർത്തടാധിഷ്ഠിത പ്രവർത്തികൾ (1613011002/WC/629861)
     

Measurement Book Detail
MB NO.  125        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 സുമതി കെ(Self)
KL-13-011-002-004/174
SC മൈലാടുംപാറ P P P P A X X 4 333 1332 0 0 1332 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL099566 Credited 19/04/2024   Sumathy
2 ഭാനുമതി(Self)
KL-13-011-002-004/205
SC മൈലാടുംപാറ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL099566 Credited 19/04/2024   Sumathy
3 രമണി
KL-13-011-002-004/224
SC മൈലാടുംപാറ P P P P A P A 5 333 1665 0 0 1665 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL099566 Credited 19/04/2024   Sumathy
4 ആശ എല്‍(Wife)
KL-13-011-002-004/179
OTHER മൈലാടുംപാറ P P P P X X X 4 333 1332 0 0 1332 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL099566 Credited 19/04/2024   Sumathy
5 സാവിത്രി ബി
KL-13-011-002-004/221
SC മൈലാടുംപാറ P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL099566 Credited 19/04/2024   Sumathy
6 ആശ(Self)
KL-13-011-002-004/202
SC മൈലാടുംപാറ P P P P A P P 6 333 1998 0 0 1998 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL099566 Credited 19/04/2024   Sumathy
Daily Attendence6666043              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 8991
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 1332


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10323
Average Per labour 1720.5
Total man days : 31