Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:08 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 601 Date From : 10/04/2023    Date To : 16/04/2023  : 1613011001/2022-2023/6920/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/LD/460318 Work Name : APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460318)
     

Measurement Book Detail
MB NO.  269        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 പ്രസന്നകുമാരി(Self)
KL-13-011-001-014/69
OTHER പൂവറ്റൂര്‍ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL002279 Credited 19/05/2023  
2 ശ്യാമളകുമാരി(Self)
KL-13-011-001-014/70
OTHER പൂവറ്റൂര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL002279 Credited 19/05/2023  
3 ശാരദ(Self)
KL-13-011-001-014/8
SC പൂവറ്റൂര്‍ A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL002279 Credited 19/05/2023  
4 ബിന്ദു.വി
KL-13-011-001-015/87
OTHER മാവടി A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL002279 Credited 19/05/2023  
5 സരളാദേവി.ബി
KL-13-011-001-014/96
OTHER പൂവറ്റൂര്‍ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL002279 Credited 19/05/2023  
6 പ്രഭാകരന്‍പിള്ള(Self)
KL-13-011-001-014/90
OTHER പൂവറ്റൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL002279 Credited 19/05/2023  
Daily Attendence2465000              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 666
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4995


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5661
Average Per labour 943.5
Total man days : 17