Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:37:46 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 26250 Date From : 12/12/2023    Date To : 16/12/2023  : 1613011001/2023-2024/125257/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/607342 Work Name : APNO29 W15 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/607342)
     

Measurement Book Detail
MB NO.  137        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്12345Total 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 രത്നമ്മ(Self)
KL-13-011-001-015/380
OTHER മാവടി P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL074111 Credited 12/03/2024  
2 പുഷ്പലത.എസ്(Self)
KL-13-011-001-015/71
OTHER മാവടി P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
3 ഭവാനി(Self)
KL-13-011-001-015/385
SC മാവടി P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
4 മണിയമ്മ(Self)
KL-13-011-001-015/52
OTHER മാവടി P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
5 ശ്യാമള(Self)
KL-13-011-001-015/61
OTHER മാവടി P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
6 സോമന്‍(Self)
KL-13-011-001-015/49
SC മാവടി A A A P P 2 333 666 0 0 666 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
7 സരസ്വതി(Self)
KL-13-011-001-015/75
OTHER മാവടി P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
8 രേണുകാദേവി(Self)
KL-13-011-001-015/39
OTHER മാവടി P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
9 വിജയമ്മ(Self)
KL-13-011-001-015/44
OTHER മാവടി P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
10 അമ്പിളി സജി(Self)
KL-13-011-001-015/40
OTHER മാവടി P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL074111 Credited 12/03/2024  
Daily Attendence998910              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2331
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 12654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14985
Average Per labour 1498.5
Total man days : 45