Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:42 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 14805 Date From : 19/11/2022    Date To : 25/11/2022  : 1613011001/2022-2023/194767/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526909 Work Name : APNO14W14മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526909)
     

Measurement Book Detail
MB NO.  146        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 ലത ആര്‍(Self)
KL-13-011-001-014/75
OTHER പൂവറ്റൂര്‍ P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL054815 Credited 14/12/2022  
2 ശാരദ(Self)
KL-13-011-001-014/8
SC പൂവറ്റൂര്‍ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL054815 Credited 14/12/2022  
3 ബിന്ദു.വി
KL-13-011-001-015/87
OTHER മാവടി A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL054815 Credited 14/12/2022  
4 സരളാദേവി.ബി
KL-13-011-001-014/96
OTHER പൂവറ്റൂര്‍ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL054815 Credited 14/12/2022  
5 രേഖ.ആര്‍.നായര്‍(Self)
KL-13-011-001-014/9
OTHER പൂവറ്റൂര്‍ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL054815 Credited 14/12/2022  
6 പ്രഭാകരന്‍പിള്ള(Self)
KL-13-011-001-014/90
OTHER പൂവറ്റൂര്‍ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL054815 Credited 14/12/2022  
Daily Attendence4006656              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1555
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 6842


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8397
Average Per labour 1399.5
Total man days : 27