Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:34 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 10281 Date From : 29/09/2021    Date To : 05/10/2021  : 1613011002/2021-2022/179857/AS    Sanction Date : 18/09/2021
Work Code : 1613011002/WC/455074 Work Name : AP117 വാര്‍ഡ് 1 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/455074)
     

Measurement Book Detail
MB NO.  156        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 വിജയമ്മ പി(Self)
KL-13-011-002-001/168
OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL036707 Credited 20/10/2021  
2 ബിന്ദുമോനച്ചന്‍(Wife)
KL-13-011-002-001/2
OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL036707 Credited 20/10/2021  
3 ഭാരതി(Self)
KL-13-011-002-001/18
SC ഇരുങ്ങൂര്‍ A A P A A P P 3 291 873 0 30 903 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL036707 Credited 17/11/2021  
4 മണി(Self)
KL-13-011-002-001/188
SC ഇരുങ്ങൂര്‍ A A A A A P P 2 291 582 0 20 602 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL036707 Credited 17/11/2021  
5 ലിചാമോള്‍(Self)
KL-13-011-002-001/150
SC ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL036707 Credited 17/11/2021  
6 ബിന്ദു ബാബു(Wife)
KL-13-011-002-001/153
OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 CANARA BANKKOTTARAKKARACNRB0002681 1613011002WL036707 Credited 20/10/2021  
7 വസന്ത എ(Self)
KL-13-011-002-001/149
SC ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL036707 Credited 17/11/2021  
8 അമ്മിണി തോമസ്(Self)
KL-13-011-002-001/144
OTHER ഇരുങ്ങൂര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL036707 Credited 20/10/2021  
Daily Attendence6670088              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4515
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10535
Average Per labour 1316.875
Total man days : 35