Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:03:07 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 15542 Date From : 25/11/2022    Date To : 01/12/2022  : 1613011001/2022-2023/188681/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/510078 Work Name : APNO6W17മഴക്കുഴിനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/510078)
     

Measurement Book Detail
MB NO.  157        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 ശോശാമ്മ(Self)
KL-13-011-001-017/393
OTHER മൈലംകുളം A P A P A P A 3 311 933 0 0 933 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
2 ഗിരിജകുമാരി(Self)
KL-13-011-001-017/4
OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
3 അര്‍ച്ചന(Self)
KL-13-011-001-017/40
OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
4 ലീല.ജെ(Self)
KL-13-011-001-017/41
OTHER മൈലംകുളം P P A P P A A 4 311 1244 0 0 1244 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
5 രാധാമണിയമ്മ(Self)
KL-13-011-001-017/44
OTHER മൈലംകുളം P P A P P P A 5 311 1555 0 0 1555 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
6 ഇന്ദിര(Self)
KL-13-011-001-017/46
OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
7 ദാമോദരന്‍പിള്ള(Self)
KL-13-011-001-017/72
OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
8 ശോഭന
KL-13-011-001-017/74
OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 14/12/2022  
9 ഷീല.എല്‍(Self)
KL-13-011-001-017/9
OTHER മൈലംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANKPUTHOORFDRL0001740 1613011001WL056276 Credited 15/12/2022  
Daily Attendence8909886              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 14928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14928
Average Per labour 1658.6666
Total man days : 48