Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:00 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 16603 Date From : 09/11/2021    Date To : 15/11/2021  : 1613011001/2021-2022/221227/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/466825 Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM (1613011001/WC/466825)
     

Measurement Book Detail
MB NO.  112        Page NO.  3

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 സുമംഗലദേവി(Self)
KL-13-011-001-012/298
OTHER വെണ്ടാര്‍ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL052054 Credited 23/11/2021  
2 സുനു ചെല്ലപ്പന്‍(Self)
KL-13-011-001-012/343
SC വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANKKAITHACODEIDIB000K121 1613011001WL052054 Credited 23/11/2021  
3 ജയശ്രീ(Self)
KL-13-011-001-012/355
OTHER വെണ്ടാര്‍ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL052054 Credited 23/11/2021  
4 പൊന്നമ്മ(Self)
KL-13-011-001-012/32
OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL052054 Credited 24/11/2021  
5 സുമതി(Self)
KL-13-011-001-012/236
SC വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL052054 Credited 24/11/2021  
6 ശാന്തമ്മ
KL-13-011-001-012/281
OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL052054 Credited 24/11/2021  
Daily Attendence4666600              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3010
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5418


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8428
Average Per labour 1404.6666
Total man days : 28