Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:51 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 21569 Date From : 05/11/2020    Date To : 11/11/2020  : 1613011001/2019-2020/219450/AS    Sanction Date : 25/11/2019
Work Code : 1613011001/RC/299723 Work Name : AP165 W10 RETIONKADAMUKKU KUZHIVILA NADAPPATHA CONCRETE (1613011001/RC/299723)
     

Measurement Book Detail
MB NO.  141        Page NO.  8

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 രാജേശ്വരി(Wife)
KL-13-011-001-010/51
OTHER പെരുംകുളം P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL050754 Credited 17/11/2020  
2 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self)
KL-13-011-001-010/290
OTHER പെരുംകുളം P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL050754 Credited 17/11/2020  
3 ആശ(Self)
KL-13-011-001-010/355
OTHER പെരുംകുളം P P P A P P A 5 291 1455 0 50 1505 UCO BANKKOTTARAKARAUCBA0002906 1613011001WL050754 Credited 17/11/2020  
4 ഉഷാകുമാരി(Wife)
KL-13-011-001-011/132
OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL050754 Credited 17/11/2020  
5 ഭാര്‍ഗ്ഗവിയമ്മ(Self)
KL-13-011-001-010/298
OTHER പെരുംകുളം P P P A P P A 5 291 1455 0 50 1505 INDIAN BANKPUTHURIDIB000P084 1613011001WL050754 Credited 17/11/2020  
6 മിനി(Sister-in-Law)
KL-13-011-001-010/56
OTHER പെരുംകുളം A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIAPULAMONSBIN0018586 1613011001WL050754 Credited 17/11/2020  
Daily Attendence5660660              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8729


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8729
Average Per labour 1454.8334
Total man days : 29