Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:20:59 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 21564 Date From : 27/11/2019    Date To : 03/12/2019  : 1613011002/2019-2020/225964/AS    Sanction Date : 17/10/2019
Work Code : 1613011002/IF/439606 Work Name : AP 138 വാര്‍ഡ് 1 ചെറുകിടനാമമാത്രകര്‍ഷകരുടെ ഭൂവികസനം (1613011002/IF/439606)
     

Measurement Book Detail
MB NO.  9        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 ബിന്ദു ബാബു(Wife)
KL-13-011-002-001/153
OTHER ഇരുങ്ങൂര്‍ A A A A A P P 2 271 542 0 20 562 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL059337 Credited 05/02/2020  
2 ബിന്ദുമോനച്ചന്‍(Wife)
KL-13-011-002-001/2
OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL059337 Credited 05/02/2020  
3 ഭാരതി(Self)
KL-13-011-002-001/18
SC ഇരുങ്ങൂര്‍ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL059337 Credited 05/02/2020  
4 മണി(Self)
KL-13-011-002-001/188
SC ഇരുങ്ങൂര്‍ P P A P A A A 3 271 813 0 30 843 INDIAN OVERSEAS BANKVETTIKAVALAIOBA0001155 1613011002WL059337 Credited 05/02/2020  
5 വസന്ത എ(Self)
KL-13-011-002-001/149
SC ഇരുങ്ങൂര്‍ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL059337 Credited 05/02/2020  
6 ലാലി അലക്സ്(Self)
KL-13-011-002-001/194
OTHER ഇരുങ്ങൂര്‍ A A A A A P P 2 271 542 0 20 562 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL059337 Credited 05/02/2020  
7 മനോഹരന്‍പിള്ള എസ്(Self)
KL-13-011-002-001/161
OTHER ഇരുങ്ങൂര്‍ P P P P A P A 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C04 1613011002WL059337 Credited 05/02/2020  
8 ഡെയ്സി(Self)
KL-13-011-002-001/182
OTHER ഇരുങ്ങൂര്‍ P P P P A P P 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL059337 Credited 05/02/2020  
Daily Attendence6656076              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 4215
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 5901


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10116
Average Per labour 1264.5
Total man days : 36