Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:40 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 26763 Date From : 11/01/2020    Date To : 17/01/2020  : 1613011002/2019-2020/245197/AS    Sanction Date : 12/11/2019
Work Code : 1613011002/IF/443835 Work Name : AP 2638,2639 വാര്‍ഡ് 14 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/443835)
     

Measurement Book Detail
MB NO.  8        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 ലീലാമ്മ(Self)
KL-13-011-002-014/50
OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 05/02/2020  
2 മോളമ്മ(Self)
KL-13-011-002-014/44
SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 05/02/2020  
3 ഭവാനി(Self)
KL-13-011-002-014/5
SC ഐപ്പള്ളൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 05/02/2020  
4 എലിസബത്ത്(Self)
KL-13-011-002-014/4
OTHER ഐപ്പള്ളൂര്‍ P A P P A A A 3 271 813 0 30 843 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 05/02/2020  
5 അന്നാസ്(Self)
KL-13-011-002-014/55
OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 05/02/2020  
6 സാറാമ്മ. വൈ(Self)
KL-13-011-002-014/79
OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 05/02/2020  
7 സൂസമ്മ(Self)
KL-13-011-002-014/69
OTHER ഐപ്പള്ളൂര്‍ P A P P P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 06/02/2020  
8 മേരിക്കുട്ടി(Wife)
KL-13-011-002-014/83
OTHER ഐപ്പള്ളൂര്‍ P A P P A P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL070524 Credited 05/02/2020  
Daily Attendence8088677              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3372
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8992


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12364
Average Per labour 1545.5
Total man days : 44