Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:01 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 33912 Date From : 11/03/2022    Date To : 17/03/2022  : 1613011001/2021-2022/322272/AS    Sanction Date : 30/12/2021
Work Code : 1613011001/WC/480936 Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM 3rd reach (1613011001/WC/480936)
     

Measurement Book Detail
MB NO.  112        Page NO.  4

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 ശ്രീദേവി(Self)
KL-13-011-001-015/84
OTHER മാവടി P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL103419 Credited 31/03/2022  
2 ഗോപാലക്യഷ്ണന്‍(Father)
KL-13-011-001-015/63
SC മാവടി P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL103419 Credited 31/03/2022  
3 ബിന്ദു.വി(Self)
KL-13-011-001-015/69
OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL103419 Credited 31/03/2022  
4 തങ്കപ്പന്‍(Self)
KL-13-011-001-015/74
SC മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL103419 Credited 31/03/2022  
5 ഗീതാഭായി(Self)
KL-13-011-001-015/53
OTHER മാവടി P A A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL103419 Credited 31/03/2022  
6 സുധര്‍മ്മ(Son)
KL-13-011-001-015/64
OTHER മാവടി P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL103419 Credited 31/03/2022  
Daily Attendence6335423              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2408
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5418


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7826
Average Per labour 1304.3334
Total man days : 26