Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:37:43 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 10725 Date From : 01/08/2023    Date To : 03/08/2023  : 1613011002/2023-2024/134770/AS    Sanction Date : 19/06/2023
Work Code : 1613011002/LD/498802 Work Name : AP 199 വാർഡ് 4തരിശ് നിലം കൃഷിക് അനുയോഗ്യമാക്കൽ (1613011002/LD/498802)
     

Measurement Book Detail
MB NO.  156        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്123Total 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 സുമതി കെ(Self)
KL-13-011-002-004/174
SC മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL029366 Credited 21/09/2023  
2 ഭവാനി(Son)
KL-13-011-002-004/175
SC മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL029366 Credited 21/09/2023  
3 ഭാനുമതി(Self)
KL-13-011-002-004/205
SC മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL029366 Credited 21/09/2023  
4 കുഞ്ഞുപെണ്ണ്(Self)
KL-13-011-002-004/199
SC മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL029366 Credited 21/09/2023  
5 ജാനകി(Wife)
KL-13-011-002-004/177
SC മൈലാടുംപാറ P P A 2 333 666 0 0 666 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL029366 Credited 21/09/2023  
6 ആശ എല്‍(Wife)
KL-13-011-002-004/179
OTHER മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL029366 Credited 21/09/2023  
7 വിജയമ്മ(Self)
KL-13-011-002-004/198
SC മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL029366 Credited 21/09/2023  
8 ശാരദ(Self)
KL-13-011-002-004/201
SC മൈലാടുംപാറ P A A 1 333 333 0 0 333 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL029366 Credited 21/09/2023  
9 ആശ(Self)
KL-13-011-002-004/202
SC മൈലാടുംപാറ P P P 3 333 999 0 0 999 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL029366 Credited 21/09/2023  
Daily Attendence987              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 6993
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 999


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7992
Average Per labour 888
Total man days : 24