Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:35:29 PM 
Mustroll Report Back  
 
സംസ്ഥാനം : KERALA ജില്ല : KOLLAM ബ്ലോക്ക് : വെട്ടിക്കവല പഞ്ചായത്ത് : മേലില
Muster Roll No. : 22019 Date From : 02/12/2019    Date To : 08/12/2019  : 1613011002/2019-2020/243446/AS    Sanction Date : 30/10/2019
Work Code : 1613011002/IF/442314 Work Name : AP 2638 വാര്‍ഡ് 14 ചെറുകിടനാമമാത്രകര്‍ക്ഷരുടെ ഭൂവികസം (1613011002/IF/442314)
     

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 റീന ജോയ്(Self)
KL-13-011-002-014/19
OTHER ഐപ്പള്ളൂര്‍ P P P P P P A 6 271 1626 0 60 1686 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL060581 Credited 05/02/2020  
2 സുധ. എല്‍(Self)
KL-13-011-002-014/14
SC ഐപ്പള്ളൂര്‍ A P P A A A A 2 271 542 0 20 562 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL060581 Credited 05/02/2020  
3 സരസ്വതി(Self)
KL-13-011-002-014/15
OTHER ഐപ്പള്ളൂര്‍ P P P P P A A 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL060581 Credited 05/02/2020  
4 മറിയാമ്മ. ജി(Self)
KL-13-011-002-014/1
OTHER ഐപ്പള്ളൂര്‍ P A P P P P A 5 271 1355 0 50 1405 INDIAN BANKCHENGAMANAD (KOLLAM)IDIB000C046 1613011002WL060581 Credited 05/02/2020  
5 ലീല . കെ(Self)
KL-13-011-002-014/177
SC ഐപ്പള്ളൂര്‍ A A A P P P A 3 271 813 0 30 843 FEDERAL BANKKOTTARAKKARAFDRL0001036 1613011WL087816 Credited 14/04/2020  
6 രാധാമണി കെ(Self)
KL-13-011-002-014/193
SC ഐപ്പള്ളൂര്‍ P P P P P P A 6 271 1626 0 60 1686 FEDERAL BANKKOTTARAKKARAFDRL0001036 1613011002WL060581 Credited 05/02/2020  
Daily Attendence4455540              
വിഭാഗം Amount Paid(In Rs.)
Amount Paid പട്ടികജാതി 3091
Amount Paid പട്ടികവര്‍ഗ്ഗം 0
Amount Paid മറ്റുള്ളവര്‍ 4496


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7587
Average Per labour 1264.5
Total man days : 27