Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:26:36 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 10289 Date From : 22/07/2023    Date To : 28/07/2023  : 1613011001/2022-2023/53977/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547095 Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/547095)
     

Measurement Book Detail
MB NO.  20        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 വസന്തകുമാരി(Self)
KL-13-011-001-014/224
OTHER പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL029249 Credited 10/08/2023  
2 മോഹനന്‍പിള്ള.കെ(Father)
KL-13-011-001-014/225
OTHER പൂവറ്റൂര്‍ P A P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL029249 Credited 10/08/2023  
3 ശ്രീമതി(Self)
KL-13-011-001-014/171
SC പൂവറ്റൂര്‍ A A P A A A A 1 333 333 0 0 333 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL029249 Credited 10/08/2023  
4 മായാദേവി(Self)
KL-13-011-001-014/20
OTHER പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL029249 Credited 10/08/2023  
5 ഗീതകുമാരി.കെ(Self)
KL-13-011-001-014/27
OTHER പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL029249 Credited 10/08/2023  
6 ജഗദമ്മ(Self)
KL-13-011-001-014/25
OTHER പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL029249 Credited 10/08/2023  
7 ഗീതാകുമാരി.പി(Self)
KL-13-011-001-014/24
OTHER പൂവറ്റൂര്‍ P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL029249 Credited 10/08/2023  
8 സരസമ്മ പി എസ്
KL-13-011-001-014/218
SC പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL029249 Credited 10/08/2023  
9 സിന്ധു കെ(Wife)
KL-13-011-001-014/197
OTHER പൂവറ്റൂര്‍ P A P P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL029249 Credited 10/08/2023  
Daily Attendence8096770              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1998
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 10323


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12321
Average Per labour 1369
Total man days : 37