Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:34 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 5783 Date From : 02/07/2020    Date To : 08/07/2020  : 1613011002/2020-2021/111099/AS    Sanction Date : 22/05/2020
Work Code : 1613011002/WC/387914 Work Name : AP840 Ward 4 Mankayyala Nirmmanam (1613011002/WC/387914)
     

Measurement Book Detail
MB NO.  0        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 സരസ്വതി ബി(Self)
KL-13-011-002-004/227
OTHER മൈലാടുംപാറ P P P A A A A 3 291 873 0 30 903 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL016570 Credited 14/07/2020  
2 ബിന്ദു(Self)
KL-13-011-002-004/197
OTHER മൈലാടുംപാറ A P P A P P A 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL016570 Credited 14/07/2020  
3 വിജയമ്മ(Self)
KL-13-011-002-004/198
SC മൈലാടുംപാറ A P P A A A A 2 291 582 0 20 602 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL016570 Credited 14/07/2020  
4 ശാരദ(Self)
KL-13-011-002-004/201
SC മൈലാടുംപാറ P P P A P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL016570 Credited 14/07/2020  
5 റബേക്ക(Self)
KL-13-011-002-004/242
OTHER മൈലാടുംപാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL016570 Credited 14/07/2020  
6 മത്തായി(Father)
KL-13-011-002-004/241
OTHER മൈലാടുംപാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL016570 Credited 14/07/2020  
Daily Attendence4660440              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2107
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5117


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7224
Average Per labour 1204
Total man days : 24