Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:40:43 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 23340 Date From : 29/12/2021    Date To : 04/01/2022  : 1613011001/2021-2022/221275/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/466835 Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/466835)
     

Measurement Book Detail
MB NO.  208        Page NO.  1

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 ഉഷാകുമാരി(Wife)
KL-13-011-001-014/229
OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 CANARA BANKKOTTARAKKARACNRB0002681 1613011001WL072452 Credited 13/01/2022  
2 ലതിക
KL-13-011-001-014/272
OTHER പൂവറ്റൂര്‍ P P A P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIABHARANIKAVUSBIN0011924 1613011001WL072452 Credited 13/01/2022  
3 ജഗദമ്മ(Self)
KL-13-011-001-014/225
OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL072452 Credited 13/01/2022  
4 അജിതകുമാരി(Self)
KL-13-011-001-014/28
OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL072452 Credited 13/01/2022  
5 ഭാസുരാമ്മ(Self)
KL-13-011-001-014/29
OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL072452 Credited 13/01/2022  
6 ജഗദമ്മ(Self)
KL-13-011-001-014/25
OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL072452 Credited 13/01/2022  
7 സരസമ്മ പി എസ്
KL-13-011-001-014/218
SC പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL072452 Credited 18/02/2022  
8 മോഹനന്‍(Self)
KL-13-011-001-014/274
SC പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL072452 Credited 18/02/2022  
9 ഉഷ(Self)
KL-13-011-001-014/309
OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL072452 Credited 13/01/2022  
Daily Attendence9989090              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3010
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 10234


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13244
Average Per labour 1471.5555
Total man days : 44