Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:17 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 27155 Date From : 15/01/2020    Date To : 21/01/2020  : 1613011001/2019-2020/273501/AS    Sanction Date : 06/12/2019
Work Code : 1613011001/IC/334988 Work Name : Ap No.132 കനാല്‍ വ്യത്തിയാക്കല്‍ (പൂവറ്റൂര്‍) (1613011001/IC/334988)
     

Measurement Book Detail
MB NO.  258        Page NO.  5

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 പ്രിയ(Self)
KL-13-011-001-014/82
OTHER പൂവറ്റൂര്‍ P P P A A A P 4 271 1084 0 40 1124 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL071552 Credited 05/02/2020  
2 ലത ആര്‍(Self)
KL-13-011-001-014/75
OTHER പൂവറ്റൂര്‍ A A A A A P P 2 271 542 0 20 562 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL071552 Credited 05/02/2020  
3 ശാരദ(Self)
KL-13-011-001-014/8
SC പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL071552 Credited 05/02/2020  
4 ബിന്ദു.വി
KL-13-011-001-015/87
OTHER മാവടി A A P A A A P 2 271 542 0 20 562 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL071552 Credited 05/02/2020  
5 രേഖ.ആര്‍.നായര്‍(Self)
KL-13-011-001-014/9
OTHER പൂവറ്റൂര്‍ P P P P A P P 6 271 1626 0 60 1686 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL071552 Credited 05/02/2020  
6 പ്രഭാകരന്‍പിള്ള(Self)
KL-13-011-001-014/90
OTHER പൂവറ്റൂര്‍ P P P P A A P 5 271 1355 0 50 1405 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL071552 Credited 05/02/2020  
Daily Attendence4453036              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1686
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5339


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7025
Average Per labour 1170.8334
Total man days : 25