Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:35:43 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 21013 Date From : 28/10/2023    Date To : 03/11/2023  : 1613011001/2021-2022/18977/AS    Sanction Date : 21/01/2022
Work Code : 1613011001/WC/478939 Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939)
     

Measurement Book Detail
MB NO.  402        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 വസന്തകുമാരി(Self)
KL-13-011-001-014/224
OTHER പൂവറ്റൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL059269 Credited 27/11/2023  
2 മോഹനന്‍പിള്ള.കെ(Father)
KL-13-011-001-014/225
OTHER പൂവറ്റൂര്‍ P A P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL059269 Credited 27/11/2023  
3 മായാദേവി(Self)
KL-13-011-001-014/20
OTHER പൂവറ്റൂര്‍ P A P P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL059269 Credited 27/11/2023  
4 ജഗദമ്മ(Self)
KL-13-011-001-014/25
OTHER പൂവറ്റൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL059269 Credited 27/11/2023  
5 സരസമ്മ പി എസ്
KL-13-011-001-014/218
SC പൂവറ്റൂര്‍ A A A P P P A 3 333 999 0 0 999 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL059269 Credited 27/11/2023  
6 സിന്ധു കെ(Wife)
KL-13-011-001-014/197
OTHER പൂവറ്റൂര്‍ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL059269 Credited 27/11/2023  
Daily Attendence5056544              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 999
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8658


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9657
Average Per labour 1609.5
Total man days : 29