Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:28 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 26019 Date From : 10/12/2020    Date To : 16/12/2020  : 1613011002/2020-2021/377409/AS    Sanction Date : 30/10/2020
Work Code : 1613011002/WC/403862 Work Name : AP 510 വാർഡ് 4 ചെറുകിടനമ്മമാത്രകർഷകരുടെ ഭൂമിയിൽ മൺകയ്യാല നിർമ്മാണം (1613011002/WC/403862)
     

Measurement Book Detail
MB NO.  148        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 സരസ്വതി(Father-in_Law)
KL-13-011-002-004/184
SC മൈലാടുംപാറ A A A A A A P 1 291 291 0 10 301 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL062780 Credited 31/12/2020  
2 നസീമാ ബീവി കെ(Self)
KL-13-011-002-004/104
OTHER മൈലാടുംപാറ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
3 ഹരികൃഷ്ണന്‍(Daughter)
KL-13-011-002-004/136
OTHER മൈലാടുംപാറ P P A A A P A 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
4 തങ്കമണി(Self)
KL-13-011-002-004/184
SC മൈലാടുംപാറ A A A A A A P 1 291 291 0 10 301 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
5 കുഞ്ഞ്കുഞ്ഞ്(Father)
KL-13-011-002-004/216
SC മൈലാടുംപാറ P P A A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
6 വാസന്തി(Self)
KL-13-011-002-004/217
SC മൈലാടുംപാറ P P A A A A P 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
7 രാധാമണി(Self)
KL-13-011-002-004/32
OTHER മൈലാടുംപാറ A P A A A P P 3 291 873 0 30 903 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
8 ശോഭന(Self)
KL-13-011-002-004/42
SC മൈലാടുംപാറ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
9 ശ്യാമള(Self)
KL-13-011-002-004/45
OTHER മൈലാടുംപാറ P P A A A P P 4 291 1164 0 40 1204 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL062780 Credited 31/12/2020  
10 ലീല(Self)
KL-13-011-002-004/216
SC മൈലാടുംപാറ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIAKUNNICODESBIN0013315 1613011002WL062780 Credited 31/12/2020  
Daily Attendence6800058              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3913
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4214


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8127
Average Per labour 812.7
Total man days : 27