Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:29 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 27960 Date From : 20/01/2020    Date To : 26/01/2020  : 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.  211        Page NO.  5

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 സരോജിനി.ജെ
KL-13-011-001-010/147
OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL073348 Credited 04/02/2020  
2 തങ്കമ്മ കെ
KL-13-011-001-010/185
SC പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL073348 Credited 04/02/2020  
3 അന്നമ്മ(Wife)
KL-13-011-001-010/19
OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL073348 Credited 04/02/2020  
4 മേരിക്കുട്ടി(Self)
KL-13-011-001-010/21
OTHER പെരുംകുളം P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL073348 Credited 04/02/2020  
5 അജിതകുമാരി(Self)
KL-13-011-001-010/195
OTHER പെരുംകുളം A A A A A P A 1 271 271 0 10 281 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL073348 Credited 04/02/2020  
6 ശ്രീദവി(Self)
KL-13-011-001-010/208
OTHER പെരുംകുളം P P P P P A A 5 271 1355 0 50 1405 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL073348 Credited 04/02/2020  
Daily Attendence5555550              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1686
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8430
Average Per labour 1405
Total man days : 30