Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:40:27 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 10290 Date From : 17/08/2020    Date To : 23/08/2020  : 1613011002/2020-2021/226124/AS    Sanction Date : 27/07/2020
Work Code : 1613011002/LD/381153 Work Name : AP98,99 വാർഡ് 1 തരിശ് പുരയിടം കൃഷിക്ക് യോഗ്യമാക്കൽ (1613011002/LD/381153)
     

Measurement Book Detail
MB NO.  35        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 വിജയമ്മ(Wife)
KL-13-011-002-001/26
SC ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028431 Credited 05/09/2020  
2 അനി(Self)
KL-13-011-002-001/27
OTHER ഇരുങ്ങൂര്‍ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028431 Credited 05/09/2020  
3 ഓമന. സി(Self)
KL-13-011-002-001/21
SC ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028431 Credited 05/09/2020  
4 ഏലിയാമ്മ(Self)
KL-13-011-002-001/237
OTHER ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL028431 Credited 05/09/2020  
5 സുശീല(Self)
KL-13-011-002-001/20
SC ഇരുങ്ങൂര്‍ A A P P P P A 4 291 1164 0 40 1204 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028431 Credited 05/09/2020  
6 സുജാത കെ(Self)
KL-13-011-002-001/243
SC ഇരുങ്ങൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL028431 Credited 05/09/2020  
Daily Attendence5466660              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 6622
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 3311


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9933
Average Per labour 1655.5
Total man days : 33