Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:42 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 11197 Date From : 21/08/2020    Date To : 27/08/2020  : 1613011002/2020-2021/224382/AS    Sanction Date : 20/07/2020
Work Code : 1613011002/WC/393232 Work Name : AP392 Ward 4 Mankayyala Nirmmanam (1613011002/WC/393232)
     

Measurement Book Detail
MB NO.  20        Page NO.  2

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 ലില്ലി(Self)
KL-13-011-002-004/250
OTHER മൈലാടുംപാറ P P A A P P A 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028615 Credited 05/09/2020  
2 ലൈസാമ്മ(Self)
KL-13-011-002-004/314
OTHER മൈലാടുംപാറ A A A A A A A 0 291 0 0 0 0 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028615  
3 ലിസി എം(Self)
KL-13-011-002-004/253
OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028615 Credited 05/09/2020  
4 ലാലി എം(Wife)
KL-13-011-002-004/301
OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL028615 Credited 05/09/2020  
5 ശോശാമ്മ(Self)
KL-13-011-002-004/304
OTHER മൈലാടുംപാറ P A A P P P A 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL028615 Credited 05/09/2020  
6 പെണ്ണമ്മ(Self)
KL-13-011-002-004/36
OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL028615 Credited 05/09/2020  
7 ലിസിമോള്‍(Self)
KL-13-011-002-004/48
OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL028615 Credited 05/09/2020  
8 ശാലിനി(Wife)
KL-13-011-002-004/275
SC മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL028615 Credited 05/09/2020  
9 ജഗദമ്മ
KL-13-011-002-004/309
OTHER മൈലാടുംപാറ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028615 Credited 05/09/2020  
Daily Attendence8707880              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1505
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 9933


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11438
Average Per labour 1270.8889
Total man days : 38