Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:48 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 17525 Date From : 13/12/2022    Date To : 19/12/2022  : 1613011002/2022-2023/241778/AS    Sanction Date : 17/11/2022
Work Code : 1613011002/WC/538294 Work Name : AP 478 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/538294)
     

Measurement Book Detail
MB NO.  145        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 രമ(Wife)
KL-13-011-002-004/15
OTHER മൈലാടുംപാറ P P A P P P P 6 311 1866 0 0 1866 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL061378 Credited 01/02/2023  
2 പ്രിന്‍സി(Self)
KL-13-011-002-004/22
OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL061378 Credited 01/02/2023  
3 മിനി സജി(Self)
KL-13-011-002-004/121
OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
4 ആനിയമ്മ(Self)
KL-13-011-002-004/126
OTHER മൈലാടുംപാറ P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
5 സരോജിനി എന്‍(Self)
KL-13-011-002-004/145
OTHER മൈലാടുംപാറ A P P P P A P 5 311 1555 0 0 1555 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
6 കുഞ്ഞുമോള്‍(Wife)
KL-13-011-002-004/159
OTHER മൈലാടുംപാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
7 ഉഷാകുമാരി(Wife)
KL-13-011-002-004/17
OTHER മൈലാടുംപാറ P A A A P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
8 ബാബു(Self)
KL-13-011-002-004/19
OTHER മൈലാടുംപാറ A A A P P P P 4 311 1244 0 0 1244 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
9 ജോണ്‍(Self)
KL-13-011-002-004/20
OTHER മൈലാടുംപാറ P P P P P A A 5 311 1555 0 0 1555 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
10 ജിജ(Self)
KL-13-011-002-004/21
OTHER മൈലാടുംപാറ P P P P P A P 6 311 1866 0 0 1866 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL061378 Credited 01/02/2023  
Daily Attendence88791069              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 17727


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17727
Average Per labour 1772.7
Total man days : 57