Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:30:15 AM 
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സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 31096 Date From : 19/02/2020    Date To : 25/02/2020  : 1613011001/2019-2020/274443/AS    Sanction Date : 09/12/2019
Work Code : 1613011001/IF/448669 Work Name : AP 19,23,27 W10 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/448669)
     

Measurement Book Detail
MB NO.  178        Page NO.  3

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 നിര്‍മ്മല വില്‍സണ്‍(Self)
KL-13-011-001-010/10
OTHER പെരുംകുളം P P A A P A P 4 271 1084 0 40 1124 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL082695 Credited 14/04/2020  
2 സരോജിനി.ജെ
KL-13-011-001-010/147
OTHER പെരുംകുളം P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL082695 Credited 14/04/2020  
3 തങ്കമ്മ കെ
KL-13-011-001-010/185
SC പെരുംകുളം P P X X X X X 2 271 542 0 20 562 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL082695 Credited 14/04/2020  
4 അന്നമ്മ(Wife)
KL-13-011-001-010/19
OTHER പെരുംകുളം P P A P P A P 5 271 1355 0 50 1405 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL082695 Credited 14/04/2020  
5 സരിത(Sister-in-Law)
KL-13-011-001-010/112
OTHER പെരുംകുളം P P A P P A A 4 271 1084 0 40 1124 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL082695 Credited 14/04/2020  
Daily Attendence5503403              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 562
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5620
Average Per labour 1124
Total man days : 20