Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:06 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 1370 Date From : 23/05/2019    Date To : 29/05/2019  : 1613011002/2019-2020/104258/AS    Sanction Date : 20/05/2019
Work Code : 1613011002/IF/417078 Work Name : AP 141 Ward 1 Construction of Farmpond (1613011002/IF/417078)
     

Measurement Book Detail
MB NO.  6        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 ബിന്ദുമോനച്ചന്‍(Wife)
KL-13-011-002-001/2
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL008706 Credited 06/07/2019  
2 വിജയമ്മ(Wife)
KL-13-011-002-001/26
SC ഇരുങ്ങൂര്‍ P P P A A P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL008706 Credited 06/07/2019  
3 അനി(Self)
KL-13-011-002-001/27
OTHER ഇരുങ്ങൂര്‍ A P P A P P P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL008706 Credited 06/07/2019  
4 ഓമന. സി(Self)
KL-13-011-002-001/21
SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL008706 Credited 08/07/2019  
5 ശാന്ത(Self)
KL-13-011-002-001/213
SC ഇരുങ്ങൂര്‍ P P P A A A P 4 271 1084 0 40 1124 FEDERAL BANKKOTTARAKKARAFDRL0001036 1613011002WL008706 Credited 06/07/2019  
6 കുഞ്ഞുമോള്‍(Self)
KL-13-011-002-001/218
SC ഇരുങ്ങൂര്‍ P P A A A A A 2 271 542 0 20 562 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL008706 Credited 06/07/2019  
Daily Attendence5650345              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4777
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3091


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7868
Average Per labour 1311.3334
Total man days : 28