Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:30 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 8044 Date From : 27/08/2022    Date To : 02/09/2022  : 1613011001/2022-2023/184123/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/LD/460321 Work Name : APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460321)
     

Measurement Book Detail
MB NO.  97        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 പ്രസന്നകുമാരി(Self)
KL-13-011-001-014/69
OTHER പൂവറ്റൂര്‍ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL035840 Credited 05/10/2022  
2 ശ്യാമളകുമാരി(Self)
KL-13-011-001-014/70
OTHER പൂവറ്റൂര്‍ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL035840 Credited 05/10/2022  
3 ലക്ഷ്മി(Self)
KL-13-011-001-014/74
SC പൂവറ്റൂര്‍ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL035840 Credited 05/10/2022  
4 ലത ആര്‍(Self)
KL-13-011-001-014/75
OTHER പൂവറ്റൂര്‍ A A A A P P A 2 311 622 0 0 622 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL035840 Credited 05/10/2022  
5 ശാരദ(Self)
KL-13-011-001-014/8
SC പൂവറ്റൂര്‍ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL035840 Credited 05/10/2022  
6 പ്രഭാകരന്‍പിള്ള(Self)
KL-13-011-001-014/90
OTHER പൂവറ്റൂര്‍ P A P A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL035840 Credited 05/10/2022  
Daily Attendence5033554              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2177
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5598


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7775
Average Per labour 1295.8334
Total man days : 25