Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:36:57 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 1014 Date From : 21/05/2020    Date To : 27/05/2020  : 1613011001/2020-2021/113736/AS    Sanction Date : 08/05/2020
Work Code : 1613011001/WC/386177 Work Name : AP1W3പട്ടിക1പാര5പ്രകാരമുളളകുടുംബങ്ങളുടെഭൂമിയില്‍മണ്ണ്ജലംസംരക്ഷണപ്രവൃത്തിമഴക്കുഴിനിര്‍മ്മാണം (1613011001/WC/386177)
     

Measurement Book Detail
MB NO.  175        Page NO.  6

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 സിന്ധു(Wife)
KL-13-011-001-003/265
OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL004484 Credited 04/06/2020  
2 ലളിത(Wife)
KL-13-011-001-003/283
SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
3 ശശികല(Self)
KL-13-011-001-003/117
OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
4 സുധാമണി(Wife)
KL-13-011-001-003/142
OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
5 ശ്രീലത.വി(Self)
KL-13-011-001-003/159
OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
6 ശോഭന(Self)
KL-13-011-001-003/169
OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
7 യശോദ(Self)
KL-13-011-001-003/219
SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
8 രാജേന്ദ്രന്‍(Self)
KL-13-011-001-003/150
OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
9 മിനിമോള്‍(Self)
KL-13-011-001-003/240
OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL004484 Credited 04/06/2020  
10 ജഗതി(Self)
KL-13-011-001-003/229
OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL004484 Credited 04/06/2020  
Daily Attendence101010010910              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3612
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 14147


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17759
Average Per labour 1775.9
Total man days : 59