Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:30 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 22979 Date From : 13/11/2023    Date To : 13/11/2023  : 1613011001/2023-2024/237622/AS    Sanction Date : 03/10/2023
Work Code : 1613011001/WC/630330 Work Name : APNO34 W12 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630330)
     

Measurement Book Detail
MB NO.  110        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
ക്രമ നമ്പര്‍ Name/RegNo Casteവാര്‍ഡ്1Total 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 തങ്കമണി(Self)
KL-13-011-001-012/288
SC വെണ്ടാര്‍ P 1 333 333 0 0 333 INDIAN BANKPUTHURIDIB000P084 1613011001WL063056 Credited 01/01/2024  
2 ശാന്തമ്മ(Self)
KL-13-011-001-012/6
OTHER വെണ്ടാര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL063056 Credited 01/01/2024  
3 പൊന്നമ്മ(Self)
KL-13-011-001-012/32
OTHER വെണ്ടാര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL063056 Credited 01/01/2024  
4 കാര്‍ത്തികകുമാരി(Self)
KL-13-011-001-012/39
OTHER വെണ്ടാര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL063056 Credited 01/01/2024  
5 പ്രഭ(Self)
KL-13-011-001-012/46
OTHER വെണ്ടാര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL063056 Credited 01/01/2024  
6 സരസമ്മ(Son)
KL-13-011-001-012/37
OTHER വെണ്ടാര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL063056 Credited 01/01/2024  
7 സുധ.ജി(Self)
KL-13-011-001-012/43
OTHER വെണ്ടാര്‍ P 1 333 333 0 0 333 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL063056 Credited 01/01/2024  
Daily Attendence7              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 333
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 1998


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2331
Average Per labour 333
Total man days : 7