Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:31 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 33495 Date From : 09/03/2022    Date To : 15/03/2022  : 1613011002/2021-2022/315669/AS    Sanction Date : 30/12/2021
Work Code : 1613011002/WC/479024 Work Name : AP 485 വാര്‍ഡ് 4 മണ്‍കയ്യാല നിര്‍മ്മാണം (1613011002/WC/479024)
     

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 ഭവാനി(Son)
KL-13-011-002-004/175
SC മൈലാടുംപാറ A P P A A A P 3 291 873 0 30 903 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL102310 Credited 31/03/2022  
2 രമണി
KL-13-011-002-004/224
SC മൈലാടുംപാറ A P P A A P P 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL102310 Credited 31/03/2022  
3 സരസ്വതി ബി(Self)
KL-13-011-002-004/227
OTHER മൈലാടുംപാറ A P P A A P P 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL102310 Credited 30/03/2022  
4 ബിന്ദു(Self)
KL-13-011-002-004/197
OTHER മൈലാടുംപാറ A P P A A P P 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL102310 Credited 31/03/2022  
5 തങ്കമണി(Self)
KL-13-011-002-004/184
SC മൈലാടുംപാറ A P P A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL102310 Credited 31/03/2022  
6 ആശ(Self)
KL-13-011-002-004/202
SC മൈലാടുംപാറ A P P A A P P 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL102310 Credited 31/03/2022  
Daily Attendence0660056              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4515
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 2408


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6923
Average Per labour 1153.8334
Total man days : 23