Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:26:44 AM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : കുളക്കട
Muster Roll No. : 12165 Date From : 05/08/2023    Date To : 11/08/2023  : 1613011001/2023-2024/130501/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/492111 Work Name : APNO 11 W5 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/492111)
     

Measurement Book Detail
MB NO.  69        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 സുഗതാവിജയന്‍(Self)
KL-13-011-001-005/83
OTHER കുളക്കട A A P P P P P 5 333 1665 0 0 1665 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL033140 Credited 21/09/2023  
2 ലതിക(Self)
KL-13-011-001-005/95
OTHER കുളക്കട P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL033140 Credited 21/09/2023  
3 ലേഖ.എസ്(Self)
KL-13-011-001-005/98
OTHER കുളക്കട A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANKKALAYAPURAMFDRL0001308 1613011001WL033140 Credited 21/09/2023  
4 സൌദാമിനി(Wife)
KL-13-011-001-005/82
OTHER കുളക്കട P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIAKOTTARAKARASBIN0005047 1613011001WL033140 Credited 21/09/2023  
5 ശിവപ്രസാദ്(Sister)
KL-13-011-001-005/80
OTHER കുളക്കട P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL033140 Credited 21/09/2023  
6 ശശി(Father)
KL-13-011-001-006/61
SC ഏറത്തുകുളക്കട A A P P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL033140 Credited 21/09/2023  
7 സോമരാജന്‍പിള്ള(Father)
KL-13-011-001-005/85
OTHER കുളക്കട A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIAENATHUSBIN0070361 1613011001WL033140 Credited 21/09/2023  
Daily Attendence3056656              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 1665
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 8658


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10323
Average Per labour 1474.7142
Total man days : 31