Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:54 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 1935 Date From : 30/05/2019    Date To : 05/06/2019  : 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 A P P A A P A 3 271 813 0 30 843 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL011170 Credited 08/07/2019  
2 മണി(Self)
KL-13-011-002-001/188
SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL011170 Credited 08/07/2019  
3 ബിന്ദു ബാബു(Self)
KL-13-011-002-001/152
OTHER ഇരുങ്ങൂര്‍ A A P A P P P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL011170 Credited 08/07/2019  
4 വസന്ത എ(Self)
KL-13-011-002-001/149
SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL011170 Credited 08/07/2019  
5 ലാലി അലക്സ്(Self)
KL-13-011-002-001/194
OTHER ഇരുങ്ങൂര്‍ P P P A P A P 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL011170 Credited 08/07/2019  
6 ഡെയ്സി(Self)
KL-13-011-002-001/182
OTHER ഇരുങ്ങൂര്‍ A A A A P A A 1 271 271 0 10 281 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL011170 Credited 08/07/2019  
7 മറിയാമ്മ(Self)
KL-13-011-002-001/186
OTHER ഇരുങ്ങൂര്‍ P P A A A P P 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL011170 Credited 08/07/2019  
8 അമ്മിണി തോമസ്(Self)
KL-13-011-002-001/144
OTHER ഇരുങ്ങൂര്‍ P A A A A A A 1 271 271 0 10 281 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL011170 Credited 08/07/2019  
Daily Attendence5550555              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3372
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5058


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8430
Average Per labour 1053.75
Total man days : 30