Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:43 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 33435 Date From : 30/01/2021    Date To : 05/02/2021  : 1613011002/2020-2021/423784/AS    Sanction Date : 31/12/2020
Work Code : 1613011002/IC/348804 Work Name : Ap 53 വാർഡ് 1 കെ ഐ പി കനാൽ നവീകരണം (1613011002/IC/348804)
     

Measurement Book Detail
MB NO.  211        Page NO.  10

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 കുഞ്ഞുമോള്‍(Self)
KL-13-011-002-001/11
OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL081750 Credited 16/03/2021  
2 ഓമനയമ്മ(Self)
KL-13-011-002-001/15
OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL081750 Credited 16/03/2021  
3 ഷീജാ വേലായുധന്‍(Self)
KL-13-011-002-001/163
OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL081750 Credited 15/03/2021  
4 കുഞ്ഞമ്മ(Self)
KL-13-011-002-001/16
OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL081750 Credited 16/03/2021  
5 ലിസ്സിപൊന്നച്ചന്‍(Wife)
KL-13-011-002-001/112
OTHER ഇരുങ്ങൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL081750 Credited 16/03/2021  
6 ബേബി.എം(Father)
KL-13-011-002-001/12
OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANKCHENGAMANAD (KOLLAM) 1613011002WL081750 Credited 16/03/2021  
7 മണിഅമ്മ ജെ(Self)
KL-13-011-002-001/195
OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIAKOTTARAKARA MAINSBIN0070063 1613011002WL081750 Credited 15/03/2021  
8 ലാലി വര്‍ഗ്ഗീസ്(Wife)
KL-13-011-002-001/173
OTHER ഇരുങ്ങൂര്‍ P P P P P P P 7 291 2037 0 70 2107 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL081750 Credited 15/03/2021  
Daily Attendence8878888              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 0
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 16555


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16555
Average Per labour 2069.375
Total man days : 55