Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:43 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 11102 Date From : 29/08/2019    Date To : 04/09/2019  : 1613011002/2019-2020/170191/AS    Sanction Date : 29/07/2019
Work Code : 1613011002/IC/331630 Work Name : AP 62 Ward 1 Valiya Thodu Samrekshanam (1613011002/IC/331630)
     

Measurement Book Detail
MB NO.  8        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 ലില്ലി(Self)
KL-13-011-002-001/4
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
2 റോസമ്മ(Self)
KL-13-011-002-001/45
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
3 ലീലാമ്മ(Sister-in-Law)
KL-13-011-002-001/46
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
4 അനി(Self)
KL-13-011-002-001/27
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
5 ഗോമതി(Self)
KL-13-011-002-001/35
SC ഇരുങ്ങൂര്‍ P A A A P P P 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
6 സിന്ധു(Self)
KL-13-011-002-001/33
SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
7 ബിന്ദു(Self)
KL-13-011-002-001/34
SC ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
8 ലീല(Wife)
KL-13-011-002-001/32
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
9 മറിയാമ്മ(Self)
KL-13-011-002-001/3
OTHER ഇരുങ്ങൂര്‍ P P P A P P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL035836 Credited 09/01/2020  
Daily Attendence9880999              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4496
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 10116


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14612
Average Per labour 1623.5555
Total man days : 52