Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:58:53 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 33414 Date From : 07/03/2024    Date To : 13/03/2024  : 1613011001/2022-2023/55111/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/547098 Work Name : APNO14W14 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/547098)
     

Measurement Book Detail
MB NO.  208        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 വിജയന്‍(Father)
KL-13-011-001-014/148
OTHER പൂവറ്റൂര്‍ P X X X X X X 1 333 333 0 0 333 SOUTH INDIAN BANKKOTTARAKARASIBL0000105 1613011001WL102312 Credited 20/04/2024   sindhukumari
2 സിന്ധു(Sister-in-Law)
KL-13-011-001-014/237
OTHER പൂവറ്റൂര്‍ P P P X X X X 3 333 999 0 0 999 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL102312 Credited 20/04/2024   sindhukumari
3 ഉഷാകുമാരി(Wife)
KL-13-011-001-014/229
OTHER പൂവറ്റൂര്‍ P P P A P P P 6 333 1998 0 0 1998 CANARA BANKKOTTARAKKARACNRB0002681 1613011001WL102312 Credited 20/04/2024   sindhukumari
4 ജഗദമ്മ(Self)
KL-13-011-001-014/225
OTHER പൂവറ്റൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL102312 Credited 20/04/2024   sindhukumari
5 മോഹനന്‍പിള്ള.കെ(Father)
KL-13-011-001-014/225
OTHER പൂവറ്റൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL102312 Credited 20/04/2024   sindhukumari
6 അനില്‍കുമാര്‍.എന്‍(Self)
KL-13-011-001-014/127
OTHER പൂവറ്റൂര്‍ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL102312 Credited 20/04/2024   sindhukumari
7 ശ്രീമതി(Self)
KL-13-011-001-014/171
SC പൂവറ്റൂര്‍ P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL102312 Credited 20/04/2024   sindhukumari
8 രാധാമണിയമ്മ.ബി(Self)
KL-13-011-001-014/12
OTHER പൂവറ്റൂര്‍ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL102312 Credited 20/04/2024   sindhukumari
9 ഗിരിജാകുമാരി
KL-13-011-001-014/155
OTHER പൂവറ്റൂര്‍ A A A A P P A 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL102312 Credited 20/04/2024   sindhukumari
10 സരസമ്മ പി എസ്
KL-13-011-001-014/218
SC പൂവറ്റൂര്‍ A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL102312 Credited 20/04/2024   sindhukumari
Daily Attendence8440354              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2331
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6993


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9324
Average Per labour 932.4
Total man days : 28