Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:27:28 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 24705 Date From : 06/01/2022    Date To : 12/01/2022  : 1613011001/2021-2022/304007/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/478938 Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(2nd reach) (1613011001/WC/478938)
     

Measurement Book Detail
MB NO.  260        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 ഓമനയമ്മ(Self)
KL-13-011-001-014/162
OTHER പൂവറ്റൂര്‍ A A P A P P P 4 291 1164 0 40 1204 INDIAN BANKPUTHURIDIB000P084 1613011001WL075703 Credited 24/01/2022  
2 വിജയമ്മ
KL-13-011-001-014/147
OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL075703 Credited 24/01/2022  
3 ചന്ദ്രിക
KL-13-011-001-014/118
SC പൂവറ്റൂര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL075703 Credited 01/04/2022  
4 അജിതകുമാരി(Self)
KL-13-011-001-014/133
OTHER പൂവറ്റൂര്‍ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL075703 Credited 24/01/2022  
5 ജലജാമണി.എസ്
KL-13-011-001-014/146
OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL075703 Credited 24/01/2022  
6 ജയശ്രീ(Self)
KL-13-011-001-014/149
OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL075703 Credited 24/01/2022  
Daily Attendence4450555              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1505
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6923


Attendence Taken by (Signature)



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