Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:59:26 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 29671 Date From : 05/02/2020    Date To : 11/02/2020  : 1613011001/2019-2020/293764/AS    Sanction Date : 30/12/2019
Work Code : 1613011001/IF/454275 Work Name : AP 19,23,27 W1 CHERUKIDA NAMAMATHRA KARSHAKARUDE BHOOMIYIL MANNU JALASAMRESHANAM (1613011001/IF/454275)
     

Measurement Book Detail
MB NO.  211        Page NO.  5

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 രാജമ്മ(Self)
KL-13-011-001-001/58
OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKPUTHURIDIB000P084 1613011001WL078527 Credited 14/04/2020  
2 ചന്ദ്രിക.പി(Self)
KL-13-011-001-001/59
OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKPUTHURIDIB000P084 1613011001WL078527 Credited 14/04/2020  
3 വിജയമ്മ(Self)
KL-13-011-001-001/55
OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKPUTHURIDIB000P084 1613011001WL078527 Credited 14/04/2020  
4 വിശ്വലേഖ(Self)
KL-13-011-001-001/56
OTHER താഴത്തുകുളക്കട P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKPUTHURIDIB000P084 1613011001WL078527 Credited 14/04/2020  
5 രജനി(Self)
KL-13-011-001-001/53
OTHER താഴത്തുകുളക്കട P P P X X X X 3 271 813 0 30 843 INDIAN BANKPUTHURIDIB000P084 1613011001WL078527 Credited 14/04/2020  
6 ഇന്ദിര(Self)
KL-13-011-001-001/57
OTHER താഴത്തുകുളക്കട P P X X X X X 2 271 542 0 20 562 INDIAN BANKPUTHURIDIB000P084 1613011001WL078527 Credited 14/04/2020  
Daily Attendence6654044              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8149


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8149
Average Per labour 1358.1666
Total man days : 29