Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:44 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 9665 Date From : 20/08/2019    Date To : 26/08/2019  : 1613011002/2019-2020/173418/AS    Sanction Date : 05/08/2019
Work Code : 1613011002/IF/427703 Work Name : AP 388 Ward 3 SC BPL Lamd Development (1613011002/IF/427703)
     

Measurement Book Detail
MB NO.  8        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 സാറാമ്മ(Self)
KL-13-011-002-003/199
OTHER ചേത്തടി P P P A P A A 4 271 1084 0 40 1124 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL032957 Credited 09/01/2020  
2 ഷൈലജ മുരളീ(Wife)
KL-13-011-002-003/22
OTHER ചേത്തടി P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
3 തങ്കമണി(Self)
KL-13-011-002-003/221
SC ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
4 ശശി(Self)
KL-13-011-002-003/228
SC ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
5 ലിസ്സി ജോസ്(Wife)
KL-13-011-002-003/32
OTHER ചേത്തടി P P P A P A P 5 271 1355 0 50 1405 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
6 മറിയാമ്മ(Self)
KL-13-011-002-003/4
OTHER ചേത്തടി A A A A A A P 1 271 271 0 10 281 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
7 തോമസ്(Self)
KL-13-011-002-003/41
OTHER ചേത്തടി A P P A A A P 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
8 ബീനാ വിശ്വനാഥന്‍(Wife)
KL-13-011-002-003/45
OTHER ചേത്തടി P P A A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
9 തോമസ്(Self)
KL-13-011-002-003/5
OTHER ചേത്തടി A P P A P A P 4 271 1084 0 40 1124 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL032957 Credited 09/01/2020  
Daily Attendence6860708              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 2810
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 7025


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9835
Average Per labour 1092.7778
Total man days : 35