Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:26 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 28027 Date From : 22/01/2020    Date To : 29/01/2020  : 1613011002/2019-2020/264387/AS    Sanction Date : 30/11/2019
Work Code : 1613011002/IC/334892 Work Name : AP 56, 57 വാര്‍ഡ് 1 കെ ഐ പി കനാല്‍ വൃത്തിയാക്കല്‍ (1613011002/IC/334892)
     

Measurement Book Detail
MB NO.  10        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്12345678Total 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 ബിന്ദുമോനച്ചന്‍(Wife)
KL-13-011-002-001/2
OTHER ഇരുങ്ങൂര്‍ P P P P A P P P 7 271 1897 0 70 1967 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL074636 Credited 13/02/2020  
2 ഭാരതി(Self)
KL-13-011-002-001/18
SC ഇരുങ്ങൂര്‍ A P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL074636 Credited 13/02/2020  
3 മണി(Self)
KL-13-011-002-001/188
SC ഇരുങ്ങൂര്‍ A A P P A P P P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL074636 Credited 13/02/2020  
4 ബിന്ദു ബാബു(Wife)
KL-13-011-002-001/153
OTHER ഇരുങ്ങൂര്‍ P P P P A P P P 7 271 1897 0 70 1967 CANARA BANKKOTTARAKKARACNRB0002681 1613011002WL074636 Credited 13/02/2020  
5 വസന്ത എ(Self)
KL-13-011-002-001/149
SC ഇരുങ്ങൂര്‍ P P P P A P P P 7 271 1897 0 70 1967 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL074636 Credited 14/02/2020  
6 മനോഹരന്‍പിള്ള എസ്(Self)
KL-13-011-002-001/161
OTHER ഇരുങ്ങൂര്‍ P P P P A P P A 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C04 1613011002WL074636 Credited 13/02/2020  
7 ഡെയ്സി(Self)
KL-13-011-002-001/182
OTHER ഇരുങ്ങൂര്‍ P P P P A P A P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL074636 Credited 13/02/2020  
8 അമ്മിണി തോമസ്(Self)
KL-13-011-002-001/144
OTHER ഇരുങ്ങൂര്‍ A A A P A P P P 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL074636 Credited 13/02/2020  
Daily Attendence56780877              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 5058
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8430


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13488
Average Per labour 1686
Total man days : 48