Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:05 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 34087 Date From : 14/03/2022    Date To : 20/03/2022  : 1613011001/2021-2022/47392/AS    Sanction Date : 11/02/2022
Work Code : 1613011001/LD/439486 Work Name : APNO4 W14 THARISU NILAM KRISHIYOGIYA MAKKAL (1613011001/LD/439486)
     

Measurement Book Detail
MB NO.  370        Page NO.  1

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(Son)
KL-13-011-001-014/45		OTHER പൂവറ്റൂര്‍ A A P P P P A 4 291 1164 0 40 1204 CANARA BANKKOTTARAKKARACNRB0002681 1613011001WL106212 Credited 31/03/2022  
2 പ്രസന്നകുമാരി(Self)
KL-13-011-001-014/69		OTHER പൂവറ്റൂര്‍ A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL106212 Credited 31/03/2022  
3 ബിന്ദു.വി
KL-13-011-001-015/87		OTHER മാവടി P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL106212 Credited 31/03/2022  
4 സരളാദേവി.ബി
KL-13-011-001-014/96		OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL106212 Credited 31/03/2022  
5 ശ്രീദേവി(Brother)
KL-13-011-001-014/67		OTHER പൂവറ്റൂര്‍ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL106212 Credited 31/03/2022  
6 ഗംഗ വി എ(Self)
KL-13-011-001-014/316		SC പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIAPUTHOORSBIN0070293 1613011001WL106212 Credited 31/03/2022  
Daily Attendence4255540              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1505
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6020


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7525
Average Per labour 1254.1666
Total man days : 25