Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:59:56 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 26979 Date From : 21/12/2023    Date To : 27/12/2023  : 1613011001/2023-2024/95148/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/494144 Work Name : APNO 42 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/494144)
     

Measurement Book Detail
MB NO.  165        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 ശ്രീദേവി(Self)
KL-13-011-001-015/84
OTHER മാവടി P P P X X P X 4 333 1332 0 0 1332 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL076366 Credited 13/03/2024  
2 ബിന്ദു.വി(Self)
KL-13-011-001-015/69
OTHER മാവടി P P P X X P X 4 333 1332 0 0 1332 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL076366 Credited 13/03/2024  
3 തങ്കപ്പന്‍(Self)
KL-13-011-001-015/74
SC മാവടി P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL076366 Credited 13/03/2024  
4 ശകുന്തളാദേവി.എസ്(Self)
KL-13-011-001-015/29
OTHER മാവടി P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL076366 Credited 13/03/2024  
5 പ്രസന്നകുമാരി(Self)
KL-13-011-001-015/43
OTHER മാവടി P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL076366 Credited 13/03/2024  
6 രാജന്‍.ജി(Self)
KL-13-011-001-015/377
SC മാവടി A P P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL076366 Credited 13/03/2024  
Daily Attendence5550053              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1665
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5994


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7659
Average Per labour 1276.5
Total man days : 23