Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:09:53 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 12490 Date From : 14/09/2020    Date To : 20/09/2020  : 1613011001/2020-2021/201703/AS    Sanction Date : 05/07/2020
Work Code : 1613011001/WC/393696 Work Name : APNO 27 w3 ചെറുകിടനാമമാത്ര കര്‍ഷകരുടെ ഭൂമിയില്‍ മണ്‍കയ്യാല നിര്‍മാണം (1613011001/WC/393696)
     

Measurement Book Detail
MB NO.  112        Page NO.  4

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 അന്പിളി(Self)
KL-13-011-001-003/238
OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL033608 Credited 30/09/2020  
2 ശകുന്തന്‍.ജി(Father)
KL-13-011-001-003/251
OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL033608 Credited 30/09/2020  
3 ഗിരിജ(Wife)
KL-13-011-001-003/214
OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKBHARANIKKAVVUIDIB000B073 1613011001WL033608 Credited 01/10/2020  
4 വസന്ത(Self)
KL-13-011-001-003/262
OTHER കുറ്ററ A A P P P A A 3 291 873 0 30 903 INDIAN BANKPUTHURIDIB000P084 1613011001WL033608 Credited 01/10/2020  
5 സോമന്‍‍‍‍‍‍‍‍(Self)
KL-13-011-001-003/281
OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKPUTHURIDIB000P084 1613011001WL033608 Credited 01/10/2020  
6 നിഷ(Sister-in-Law)
KL-13-011-001-003/329
OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIAAROORSBIN0070318 1613011001WL033608 Credited 30/09/2020  
Daily Attendence5565540              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 9030


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9030
Average Per labour 1505
Total man days : 30